By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Hokama | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Karin Wandtke | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 33127 | 2022 | 2023-07-25 | McDonald Jacobs PC | $8.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33127 | 2022 | 2023-07-25 | 610865 | 2022-002 | Significant Deficiency | - | P |
| 33127 | 2022 | 2023-07-25 | 610864 | 2022-001 | Material Weakness | - | P |
| 33127 | 2022 | 2023-07-25 | 34423 | 2022-002 | Significant Deficiency | - | P |
| 33127 | 2022 | 2023-07-25 | 34422 | 2022-001 | Material Weakness | - | P |