By expenditures
| Name | Title | Type |
|---|---|---|
| Luca Gonzales | FINANCIAL OPERATIONS MANAGER | Auditee |
| Clay Schoen | DIRECTOR OF FINANCE | Auditee |
| Brianna Schultz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345117 | 2024 | 2025-03-06 | Rogers Anderson Malody & Scott LLP | $6.90M |
| 302069 | 2023 | 2024-04-01 | Rogers Anderson Malody & Scott LLP | $7.86M |
| 27432 | 2022 | 2023-03-29 | Rogers Anderson Malody & Scott LLP | $6.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302069 | 2023 | 2024-04-01 | 968056 | 2023-001 | Significant Deficiency | - | C |
| 302069 | 2023 | 2024-04-01 | 391614 | 2023-001 | Significant Deficiency | - | C |
| 27432 | 2022 | 2023-03-29 | 609059 | 2022-004 | - | - | M |
| 27432 | 2022 | 2023-03-29 | 609058 | 2022-003 | Significant Deficiency | - | M |
| 27432 | 2022 | 2023-03-29 | 609057 | 2022-002 | - | Yes | L |
| 27432 | 2022 | 2023-03-29 | 609056 | 2022-001 | Significant Deficiency | - | L |
| 27432 | 2022 | 2023-03-29 | 32617 | 2022-004 | - | - | M |
| 27432 | 2022 | 2023-03-29 | 32616 | 2022-003 | Significant Deficiency | - | M |
| 27432 | 2022 | 2023-03-29 | 32615 | 2022-002 | - | Yes | L |
| 27432 | 2022 | 2023-03-29 | 32614 | 2022-001 | Significant Deficiency | - | L |