By expenditures
| Name | Title | Type |
|---|---|---|
| Mitzi Hicks | Controller | Auditee |
| Roxanne Rounsborg | Senior Auditor | Auditee |
| Carli Seeba | Co-CEO, Finance and Operations | Auditee |
| Amanda Good | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356233 | 2024 | 2025-05-14 | Kundinger Corder & Montoya PC | $1.52M |
| 307306 | 2023 | 2024-05-28 | Kundinger Corder & Montoya PC | $1.34M |
| 43001 | 2022 | 2023-05-23 | Kundinger Corder & Montoya PC | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||