By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Kuschke | Founder | Auditee |
| Katrina Jaworski | DIRECTOR OF FINANCE | Auditee |
| Ryan Engebretson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365353 | 2024 | 2025-09-02 | Cliftonlarsonallen LLP | $2.07M |
| 321634 | 2023 | 2024-09-27 | Cliftonlarsonallen LLP | $2.53M |
| 29772 | 2022 | 2023-08-16 | Cliftonlarsonallen LLP | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365353 | 2024 | 2025-09-02 | 1151756 | 2024-001 | Significant Deficiency | - | N |
| 365353 | 2024 | 2025-09-02 | 1151755 | 2024-001 | Significant Deficiency | - | N |
| 365353 | 2024 | 2025-09-02 | 575314 | 2024-001 | Significant Deficiency | - | N |
| 365353 | 2024 | 2025-09-02 | 575313 | 2024-001 | Significant Deficiency | - | N |