By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Everhart | CPA | Auditee |
| Patrick Kukura | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351134 | 2024 | 2025-03-31 | Peterson Accounting Group PC | $3.53M |
| 302169 | 2023 | 2024-04-02 | Peterson Accounting Group PC | $3.61M |
| 39699 | 2022 | 2023-03-30 | Peterson Accounting Group PC | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302169 | 2023 | 2024-04-02 | 968485 | 2023-001 | Significant Deficiency | - | C |
| 302169 | 2023 | 2024-04-02 | 968484 | 2023-001 | Significant Deficiency | - | C |
| 302169 | 2023 | 2024-04-02 | 392043 | 2023-001 | Significant Deficiency | - | C |
| 302169 | 2023 | 2024-04-02 | 392042 | 2023-001 | Significant Deficiency | - | C |