By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Gehl | CFO | Auditee |
| Kelly Rancourt | Principal | Auditee |
| Ed Ramos, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359388 | 2024 | 2025-06-20 | Clark Nuber P S | $879,178 |
| 311356 | 2023 | 2024-07-01 | Clark Nuber P S | $1.84M |
| 43837 | 2022 | 2023-08-29 | Dp&c | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311356 | 2023 | 2024-07-01 | 982142 | 2023-003 | Significant Deficiency | Yes | C |
| 311356 | 2023 | 2024-07-01 | 982141 | 2023-002 | Significant Deficiency | Yes | P |
| 311356 | 2023 | 2024-07-01 | 405700 | 2023-003 | Significant Deficiency | Yes | C |
| 311356 | 2023 | 2024-07-01 | 405699 | 2023-002 | Significant Deficiency | Yes | P |
| 43837 | 2022 | 2023-08-29 | 619293 | 2022-002 | Significant Deficiency | - | P |
| 43837 | 2022 | 2023-08-29 | 619292 | 2022-001 | Significant Deficiency | Yes | P |
| 43837 | 2022 | 2023-08-29 | 42851 | 2022-002 | Significant Deficiency | - | P |
| 43837 | 2022 | 2023-08-29 | 42850 | 2022-001 | Significant Deficiency | Yes | P |