| Name | Title | Type |
|---|---|---|
| Jonathon Gibson | VP Finance and Business - CFO | Auditee |
| Christopher Gordon, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350250 | 2024 | 2025-03-28 | Capincrouse LLC | $1.24M |
| 290692 | 2023 | 2024-02-15 | Capincrouse LLP | $1.47M |
| 25878 | 2022 | 2023-03-20 | Capincrouse LLP | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290692 | 2023 | 2024-02-15 | 945915 | 2023-003 | Significant Deficiency | - | N |
| 290692 | 2023 | 2024-02-15 | 945914 | 2023-002 | Significant Deficiency | Yes | N |
| 290692 | 2023 | 2024-02-15 | 369473 | 2023-003 | Significant Deficiency | - | N |
| 290692 | 2023 | 2024-02-15 | 369472 | 2023-002 | Significant Deficiency | Yes | N |
| 25878 | 2022 | 2023-03-20 | 596854 | 2022-003 | - | - | N |
| 25878 | 2022 | 2023-03-20 | 596853 | 2022-002 | Significant Deficiency | - | N |
| 25878 | 2022 | 2023-03-20 | 20412 | 2022-003 | - | - | N |
| 25878 | 2022 | 2023-03-20 | 20411 | 2022-002 | Significant Deficiency | - | N |