| Name | Title | Type |
|---|---|---|
| Brad Williams | Shareholder | Auditee |
| Amber Hutchinson | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408239 | 2025 | 2026-07-30 | KETEL THORSTENSON LLP | $1.16M |
| 363158 | 2024 | 2025-07-28 | Grooms & Harkins PC | $1.17M |
| 318028 | 2023 | 2024-08-28 | Grooms & Harkins PC | $1.19M |
| 21252 | 2022 | 2023-06-06 | Grooms & Harkins PC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408239 | 2025 | 2026-07-30 | 1225081 | 2025-003 | Material Weakness | Yes | B |
| 408239 | 2025 | 2026-07-30 | 1225080 | 2025-001 | Material Weakness | Yes | L |
| 363158 | 2024 | 2025-07-28 | 1148488 | 2024-001 | Significant Deficiency | - | L |
| 363158 | 2024 | 2025-07-28 | 572046 | 2024-001 | Significant Deficiency | - | L |