By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Schumacher | MANAGING DIRECTOR | Auditee |
| Noor Sayeed | OPERATIONS MANAGER | Auditee |
| Steven Nicholson | ROSEVILLE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361073 | 2024 | 2025-06-30 | Nicholson & Olson CPAS | $1.78M |
| 314823 | 2023 | 2024-07-10 | Nicholson & Olson CPAS | $2.07M |
| 26966 | 2022 | 2023-07-05 | Nicholson & Olson CPAS | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314823 | 2023 | 2024-07-10 | 1054563 | 2023-001 | Significant Deficiency | - | I |
| 314823 | 2023 | 2024-07-10 | 1054562 | 2023-001 | Significant Deficiency | - | I |
| 314823 | 2023 | 2024-07-10 | 1054561 | 2023-001 | Significant Deficiency | - | I |
| 314823 | 2023 | 2024-07-10 | 1054560 | 2023-001 | Significant Deficiency | - | I |
| 314823 | 2023 | 2024-07-10 | 1054559 | 2023-001 | Significant Deficiency | - | I |
| 314823 | 2023 | 2024-07-10 | 478121 | 2023-001 | Significant Deficiency | - | I |
| 314823 | 2023 | 2024-07-10 | 478120 | 2023-001 | Significant Deficiency | - | I |
| 314823 | 2023 | 2024-07-10 | 478119 | 2023-001 | Significant Deficiency | - | I |
| 314823 | 2023 | 2024-07-10 | 478118 | 2023-001 | Significant Deficiency | - | I |
| 314823 | 2023 | 2024-07-10 | 478117 | 2023-001 | Significant Deficiency | - | I |