By expenditures
| Name | Title | Type |
|---|---|---|
| PA Thao | Finance Director | Auditee |
| Andrew Grice | Audit Shareholder | Auditee |
| Chris Knopik | Principal | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361563 | 2024 | 2025-07-07 | Bergankdv LTD | $1.57M |
| 314532 | 2023 | 2024-07-08 | Cliftonlarsonallen LLP | $1.69M |
| 33918 | 2022 | 2023-08-07 | Cliftonlarsonallen LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314532 | 2023 | 2024-07-08 | 1054345 | 2023-002 | Material Weakness | Yes | I |
| 314532 | 2023 | 2024-07-08 | 477903 | 2023-002 | Material Weakness | Yes | I |
| 33918 | 2022 | 2023-08-07 | 607962 | 2022-003 | Material Weakness | - | I |
| 33918 | 2022 | 2023-08-07 | 607961 | 2022-002 | Material Weakness | - | I |
| 33918 | 2022 | 2023-08-07 | 31520 | 2022-003 | Material Weakness | - | I |
| 33918 | 2022 | 2023-08-07 | 31519 | 2022-002 | Material Weakness | - | I |