By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Gaydos | Interim CEO | Auditee |
| Ron Marklund | principal | Auditee |
| Genevra Knight | Partner | Auditee |
| Rachel Zavala | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348708 | 2024 | 2025-03-26 | Dugan + Lopatka CPAS | $3.56M |
| 325099 | 2023 | 2024-10-17 | Porte Brown LLC | $2.66M |
| 3175 | 2022 | 2023-11-14 | Porte Brown LLC | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325099 | 2023 | 2024-10-17 | 1079537 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 1079536 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 1079535 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 1079534 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 1079533 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 1079532 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 1079531 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 1079530 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 1079529 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 1079528 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 1079527 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 1079526 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 503095 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 503094 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 503093 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 503092 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 503091 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 503090 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 503089 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 503088 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 503087 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 503086 | 2023-001 | Material Weakness | Yes | B |
| 325099 | 2023 | 2024-10-17 | 503085 | 2023-004 | Material Weakness | - | P |
| 325099 | 2023 | 2024-10-17 | 503084 | 2023-001 | Material Weakness | Yes | B |
| 3175 | 2022 | 2023-11-14 | 578259 | 2022-001 | Material Weakness | - | B |
| 3175 | 2022 | 2023-11-14 | 578258 | 2022-001 | Material Weakness | Yes | B |
| 3175 | 2022 | 2023-11-14 | 578257 | 2022-001 | Material Weakness | Yes | B |
| 3175 | 2022 | 2023-11-14 | 1817 | 2022-001 | Material Weakness | - | B |
| 3175 | 2022 | 2023-11-14 | 1816 | 2022-001 | Material Weakness | Yes | B |
| 3175 | 2022 | 2023-11-14 | 1815 | 2022-001 | Material Weakness | Yes | B |