By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Fasano | Chief Operations Officer | Auditee |
| Jp Anderson | CEO | Auditee |
| Kelly Rancourt | Principal | Auditee |
| Tom Dingus | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352993 | 2024 | 2025-04-08 | Dza PLLC | $1.62M |
| 309096 | 2023 | 2024-06-18 | Clark Nuber P S | $903,089 |
| 29220 | 2022 | 2023-09-28 | Clark Nuber P S | $928,587 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309096 | 2023 | 2024-06-18 | 977517 | 2023-002 | Material Weakness | Yes | B |
| 309096 | 2023 | 2024-06-18 | 977516 | 2023-002 | Material Weakness | Yes | B |
| 309096 | 2023 | 2024-06-18 | 401075 | 2023-002 | Material Weakness | Yes | B |
| 309096 | 2023 | 2024-06-18 | 401074 | 2023-002 | Material Weakness | Yes | B |
| 29220 | 2022 | 2023-09-28 | 609900 | 2022-004 | Significant Deficiency | - | B |
| 29220 | 2022 | 2023-09-28 | 609899 | 2022-003 | Significant Deficiency | - | M |
| 29220 | 2022 | 2023-09-28 | 609898 | 2022-002 | Material Weakness | - | C |
| 29220 | 2022 | 2023-09-28 | 33458 | 2022-004 | Significant Deficiency | - | B |
| 29220 | 2022 | 2023-09-28 | 33457 | 2022-003 | Significant Deficiency | - | M |
| 29220 | 2022 | 2023-09-28 | 33456 | 2022-002 | Material Weakness | - | C |