By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Wells | Interim Executive Director | Auditee |
| Maria Ichiyama | Senior Audit Manager | Auditee |
| Trudy Soucoup | CEO | Auditee |
| Jason Clapp | Shareholder | Auditee |
| Craig Catlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413138 | 2025 | 2026-09-29 | LINDLEY & ASSOCIATES LLC CPAS | $4.40M |
| 361459 | 2024 | 2025-07-03 | Johnson Stone and Pagano P S | $961,907 |
| 319363 | 2023 | 2024-09-11 | Johnson Stone & Pagano P S | $4.04M |
| 34940 | 2022 | 2023-09-17 | Johnson Stone and Pagano P S | $3.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413138 | 2025 | 2026-09-29 | 1238287 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238286 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238285 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238284 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238283 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238282 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238281 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238280 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238279 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238278 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238277 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238276 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238275 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238274 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238273 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238272 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238271 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238270 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238269 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238268 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238267 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238266 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238265 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238264 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238263 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238262 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238261 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238260 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238259 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238258 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238257 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238256 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238255 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238254 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238253 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238252 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238251 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238250 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238249 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238248 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238247 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238246 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238245 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238244 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238243 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238242 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238241 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238240 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238239 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238238 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238237 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238236 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238235 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238234 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238233 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238232 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238231 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238230 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238229 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238228 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238227 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238226 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238225 | 2025-002 | Material Weakness | Yes | E |
| 413138 | 2025 | 2026-09-29 | 1238224 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238223 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238222 | 2025-003 | Material Weakness | Yes | B |
| 413138 | 2025 | 2026-09-29 | 1238221 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238220 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238219 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238218 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238217 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238216 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238215 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238214 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238213 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238212 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238211 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238210 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238209 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238208 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238207 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238206 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238205 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238204 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238203 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238202 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238201 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238200 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238199 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238198 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238197 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238196 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238195 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238194 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238193 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238192 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238191 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238190 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238189 | 2025-001 | Material Weakness | Yes | P |
| 413138 | 2025 | 2026-09-29 | 1238188 | 2025-003 | Material Weakness | Yes | B |