By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Taylor | Director of Finance and Administration | Auditee |
| Leslie Sesser | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369055 | 2024 | 2025-09-30 | Clark Nuber Ps | $4.37M |
| 330162 | 2023 | 2024-11-27 | Finney Neill & Company P S | $5.19M |
| 31343 | 2022 | 2023-09-28 | Finney Neill & Company P S | $6.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369055 | 2024 | 2025-09-30 | 1156688 | 2024-002 | Material Weakness | Yes | I |
| 330162 | 2023 | 2024-11-27 | 1088875 | 2023-002 | Material Weakness | Yes | L |
| 330162 | 2023 | 2024-11-27 | 1088874 | 2023-002 | Material Weakness | Yes | L |
| 330162 | 2023 | 2024-11-27 | 1088873 | 2023-002 | Material Weakness | Yes | L |
| 330162 | 2023 | 2024-11-27 | 1088872 | 2023-002 | Material Weakness | Yes | L |
| 330162 | 2023 | 2024-11-27 | 512433 | 2023-002 | Material Weakness | Yes | L |
| 330162 | 2023 | 2024-11-27 | 512432 | 2023-002 | Material Weakness | Yes | L |
| 330162 | 2023 | 2024-11-27 | 512431 | 2023-002 | Material Weakness | Yes | L |
| 330162 | 2023 | 2024-11-27 | 512430 | 2023-002 | Material Weakness | Yes | L |
| 31343 | 2022 | 2023-09-28 | 604692 | 2022-003 | Significant Deficiency | - | L |
| 31343 | 2022 | 2023-09-28 | 604691 | 2022-002 | Material Weakness | Yes | L |
| 31343 | 2022 | 2023-09-28 | 604690 | 2022-002 | Material Weakness | Yes | L |
| 31343 | 2022 | 2023-09-28 | 604689 | 2022-002 | Material Weakness | Yes | L |
| 31343 | 2022 | 2023-09-28 | 28250 | 2022-003 | Significant Deficiency | - | L |
| 31343 | 2022 | 2023-09-28 | 28249 | 2022-002 | Material Weakness | Yes | L |
| 31343 | 2022 | 2023-09-28 | 28248 | 2022-002 | Material Weakness | Yes | L |
| 31343 | 2022 | 2023-09-28 | 28247 | 2022-002 | Material Weakness | Yes | L |