By expenditures
| Name | Title | Type |
|---|---|---|
| Mitch Farmer | Finance Director | Auditee |
| Wendy Harden | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361113 | 2024 | 2025-06-30 | Schechter Dokken Kanter Andrews & Selcer | $16.57M |
| 311142 | 2023 | 2024-06-30 | Schechter Dokken Kanter Andrews & Selcer LTD | $19.39M |
| 22285 | 2022 | 2023-06-28 | Schechter Dokken Kanter Andrews & Selcter LTD | $14.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361113 | 2024 | 2025-06-30 | 1146290 | 2024-002 | Significant Deficiency | - | N |
| 361113 | 2024 | 2025-06-30 | 1146289 | 2024-002 | Significant Deficiency | - | N |
| 361113 | 2024 | 2025-06-30 | 1146288 | 2024-002 | Significant Deficiency | - | N |
| 361113 | 2024 | 2025-06-30 | 569848 | 2024-002 | Significant Deficiency | - | N |
| 361113 | 2024 | 2025-06-30 | 569847 | 2024-002 | Significant Deficiency | - | N |
| 361113 | 2024 | 2025-06-30 | 569846 | 2024-002 | Significant Deficiency | - | N |