By expenditures
| Name | Title | Type |
|---|---|---|
| Bettina Lipphardt | Partner | Auditee |
| Kyle Lyskawa | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353522 | 2024 | 2025-04-14 | Bonadio & CO LLP | $4.17M |
| 304058 | 2023 | 2024-04-19 | Bonadio & CO LLP | $4.18M |
| 30887 | 2022 | 2023-04-11 | Bonadio & CO LLP | $4.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353522 | 2024 | 2025-04-14 | 1131367 | 2024-001 | - | Yes | N |
| 353522 | 2024 | 2025-04-14 | 1131366 | 2024-001 | - | Yes | N |
| 353522 | 2024 | 2025-04-14 | 554925 | 2024-001 | - | Yes | N |
| 353522 | 2024 | 2025-04-14 | 554924 | 2024-001 | - | Yes | N |
| 304058 | 2023 | 2024-04-19 | 970301 | 2023-001 | - | - | N |
| 304058 | 2023 | 2024-04-19 | 393859 | 2023-001 | - | - | N |