By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Mickler | Ceo | Auditee |
| Kimberley Morisette | Cpa, Partner | Auditee |
| Melissa Martin | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406008 | 2024 | 2026-06-30 | HUTH THOMPSON LLP | $821,878 |
| 343088 | 2023 | 2025-02-19 | Huth Thompson LLP | $918,978 |
| 37339 | 2022 | 2023-09-24 | Huth Thompson LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406008 | 2024 | 2026-06-30 | 1221748 | 2024-003 | Material Weakness | Yes | L |
| 406008 | 2024 | 2026-06-30 | 1221747 | 2024-007 | Material Weakness | Yes | P |
| 406008 | 2024 | 2026-06-30 | 1221746 | 2024-006 | Material Weakness | Yes | L |
| 406008 | 2024 | 2026-06-30 | 1221745 | 2024-005 | Material Weakness | Yes | B |
| 406008 | 2024 | 2026-06-30 | 1221744 | 2024-004 | Material Weakness | Yes | B |
| 406008 | 2024 | 2026-06-30 | 1221743 | 2024-003 | Material Weakness | Yes | L |
| 343088 | 2023 | 2025-02-19 | 1100110 | 2023-004 | Material Weakness | - | L |
| 343088 | 2023 | 2025-02-19 | 1100109 | 2023-003 | Material Weakness | Yes | L |
| 343088 | 2023 | 2025-02-19 | 1100108 | 2023-002 | Material Weakness | - | A |
| 343088 | 2023 | 2025-02-19 | 1100107 | 2023-001 | Material Weakness | - | P |
| 343088 | 2023 | 2025-02-19 | 523668 | 2023-004 | Material Weakness | - | L |
| 343088 | 2023 | 2025-02-19 | 523667 | 2023-003 | Material Weakness | Yes | L |
| 343088 | 2023 | 2025-02-19 | 523666 | 2023-002 | Material Weakness | - | A |
| 343088 | 2023 | 2025-02-19 | 523665 | 2023-001 | Material Weakness | - | P |
| 37339 | 2022 | 2023-09-24 | 607620 | 2022-003 | Material Weakness | - | L |
| 37339 | 2022 | 2023-09-24 | 607619 | 2022-002 | Material Weakness | Yes | L |
| 37339 | 2022 | 2023-09-24 | 607618 | 2022-002 | Material Weakness | Yes | L |
| 37339 | 2022 | 2023-09-24 | 607617 | 2022-002 | Material Weakness | Yes | L |
| 37339 | 2022 | 2023-09-24 | 31178 | 2022-003 | Material Weakness | - | L |
| 37339 | 2022 | 2023-09-24 | 31177 | 2022-002 | Material Weakness | Yes | L |
| 37339 | 2022 | 2023-09-24 | 31176 | 2022-002 | Material Weakness | Yes | L |
| 37339 | 2022 | 2023-09-24 | 31175 | 2022-002 | Material Weakness | Yes | L |