By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Eviston | Finance Director | Auditee |
| Larry Weeks | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376568 | 2023 | 2025-12-19 | CLARK SCHAEFER HACKETT | $26.07M |
| 34705 | 2022 | 2023-09-25 | Clark Schaefer Hackett | $11.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376568 | 2023 | 2025-12-19 | 1165780 | 2023-002 | Material Weakness | Yes | L |
| 376568 | 2023 | 2025-12-19 | 1165779 | 2023-002 | Material Weakness | Yes | L |
| 376568 | 2023 | 2025-12-19 | 1165778 | 2023-002 | Material Weakness | Yes | L |
| 376568 | 2023 | 2025-12-19 | 1165777 | 2023-003 | Material Weakness | Yes | N |
| 34705 | 2022 | 2023-09-25 | 615271 | 2022-001 | Material Weakness | - | L |
| 34705 | 2022 | 2023-09-25 | 38829 | 2022-001 | Material Weakness | - | L |