By expenditures
| Name | Title | Type |
|---|---|---|
| Nate Bangerter | Cfo | Auditee |
| Tyler Curtis | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414104 | 2025 | 2026-09-30 | RICHEY MAY & CO | $13.33M |
| 369662 | 2024 | 2025-09-30 | Richey May & CO | $13.54M |
| 323094 | 2023 | 2024-09-30 | Wsrp | $13.74M |
| 31440 | 2022 | 2023-09-28 | Wsrp | $13.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414104 | 2025 | 2026-09-30 | 1239238 | 2025-001 | Material Weakness | Yes | N |
| 323094 | 2023 | 2024-09-30 | 1076765 | 2023-001 | - | Yes | A |
| 323094 | 2023 | 2024-09-30 | 500323 | 2023-001 | - | Yes | A |
| 31440 | 2022 | 2023-09-28 | 608379 | 2022-001 | Material Weakness | Yes | N |
| 31440 | 2022 | 2023-09-28 | 31937 | 2022-001 | Material Weakness | Yes | N |