By expenditures
| Name | Title | Type |
|---|---|---|
| Nanette Fowler | Chief Executive Officer | Auditee |
| Ingrid Jiminez | OFFICE MANAGER | Auditee |
| Steven Nicholson | ROSEVILLE | Auditee |
| Sarah Ellis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326816 | 2023 | 2024-10-31 | Gilbert CPAS | $1.83M |
| 32692 | 2022 | 2023-03-25 | Nicholson & Olson Cpa's | $2.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326816 | 2023 | 2024-10-31 | 1080731 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 1080730 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 1080729 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 1080728 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 1080727 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 1080726 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 504289 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 504288 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 504287 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 504286 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 504285 | 2023-002 | - | - | B |
| 326816 | 2023 | 2024-10-31 | 504284 | 2023-002 | - | - | B |