By expenditures
| Name | Title | Type |
|---|---|---|
| Todd McDonald | Vice-President of Accounting | Auditee |
| Kim Fountain | Deputy CEO | Auditee |
| Robert Lacour | Partner | Auditee |
| Angela Reyes | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341483 | 2024 | 2025-02-06 | Aldrich CPAS and Advisors | $4.76M |
| 315339 | 2023 | 2024-07-17 | Aldrich CPAS and Advisors LLP | $3.73M |
| 2663 | 2022 | 2023-11-08 | Aldrich CPAS + Advisors LLP | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315339 | 2023 | 2024-07-17 | 1055136 | 2023-003 | Significant Deficiency | - | I |
| 315339 | 2023 | 2024-07-17 | 1055135 | 2023-003 | Significant Deficiency | Yes | I |
| 315339 | 2023 | 2024-07-17 | 1055134 | 2023-002 | Significant Deficiency | - | J |
| 315339 | 2023 | 2024-07-17 | 478694 | 2023-003 | Significant Deficiency | - | I |
| 315339 | 2023 | 2024-07-17 | 478693 | 2023-003 | Significant Deficiency | Yes | I |
| 315339 | 2023 | 2024-07-17 | 478692 | 2023-002 | Significant Deficiency | - | J |
| 2663 | 2022 | 2023-11-08 | 577898 | 2022-003 | Significant Deficiency | Yes | I |
| 2663 | 2022 | 2023-11-08 | 577897 | 2022-002 | Significant Deficiency | Yes | J |
| 2663 | 2022 | 2023-11-08 | 1456 | 2022-003 | Significant Deficiency | Yes | I |
| 2663 | 2022 | 2023-11-08 | 1455 | 2022-002 | Significant Deficiency | Yes | J |