By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Osborn | Interim Executive Director | Auditee |
| Ryan Davis | Executive Director | Auditee |
| Troy Rector | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369762 | 2024 | 2025-09-30 | Clark Nuber Ps | $1.17M |
| 323279 | 2023 | 2024-09-30 | Clark Nuber P S | $966,791 |
| 38087 | 2022 | 2023-09-28 | Clark Nuber P S | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369762 | 2024 | 2025-09-30 | 1157541 | 2024-004 | Material Weakness | Yes | L |
| 369762 | 2024 | 2025-09-30 | 1157540 | 2024-003 | Material Weakness | Yes | M |
| 323279 | 2023 | 2024-09-30 | 1077483 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 1077482 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 1077481 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 1077480 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 1077479 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 1077478 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 1077477 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 1077476 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 1077475 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 501041 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 501040 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 501039 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 501038 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 501037 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 501036 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 501035 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 501034 | 2023-001 | Significant Deficiency | - | B |
| 323279 | 2023 | 2024-09-30 | 501033 | 2023-001 | Significant Deficiency | - | B |