By expenditures
| Name | Title | Type |
|---|---|---|
| Daria Sztaba | CFO | Auditee |
| Matt Gehri | CFO | Auditee |
| Kim Hawthorne | CEO | Auditee |
| Chris Manderfield | Principal | Auditee |
| Jason Stephens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350678 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $1.83M |
| 298581 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $4.09M |
| 41875 | 2022 | 2022-11-21 | Wegner CPAS LLP | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350678 | 2024 | 2025-03-31 | 1117518 | 2024-003 | Material Weakness | - | N |
| 350678 | 2024 | 2025-03-31 | 1117517 | 2024-002 | Significant Deficiency | Yes | B |
| 350678 | 2024 | 2025-03-31 | 1117516 | 2024-003 | Material Weakness | - | N |
| 350678 | 2024 | 2025-03-31 | 1117515 | 2024-002 | Significant Deficiency | Yes | B |
| 350678 | 2024 | 2025-03-31 | 541076 | 2024-003 | Material Weakness | - | N |
| 350678 | 2024 | 2025-03-31 | 541075 | 2024-002 | Significant Deficiency | Yes | B |
| 350678 | 2024 | 2025-03-31 | 541074 | 2024-003 | Material Weakness | - | N |
| 350678 | 2024 | 2025-03-31 | 541073 | 2024-002 | Significant Deficiency | Yes | B |
| 298581 | 2023 | 2024-03-27 | 962601 | 2023-003 | Material Weakness | - | I |
| 298581 | 2023 | 2024-03-27 | 962600 | 2023-003 | Material Weakness | - | I |
| 298581 | 2023 | 2024-03-27 | 962599 | 2023-002 | Material Weakness | - | B |
| 298581 | 2023 | 2024-03-27 | 962598 | 2023-002 | Material Weakness | - | B |
| 298581 | 2023 | 2024-03-27 | 386159 | 2023-003 | Material Weakness | - | I |
| 298581 | 2023 | 2024-03-27 | 386158 | 2023-003 | Material Weakness | - | I |
| 298581 | 2023 | 2024-03-27 | 386157 | 2023-002 | Material Weakness | - | B |
| 298581 | 2023 | 2024-03-27 | 386156 | 2023-002 | Material Weakness | - | B |