By expenditures
| Name | Title | Type |
|---|---|---|
| John Chow | CEO | Auditee |
| Linda Barnes | Chief Financial Officer | Auditee |
| Clint Gingerich | CHIEF FINANCIAL OFFICER | Auditee |
| Monica Hauser | PARTNER | Auditee |
| Joe Haas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360951 | 2024 | 2025-06-30 | Hawkins Ash CPAS LLP | $5.39M |
| 293487 | 2023 | 2024-03-05 | Hawkins Ash CPAS LLP | $5.75M |
| 45811 | 2022 | 2023-03-05 | Hawkins Ash CPAS LLP | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360951 | 2024 | 2025-06-30 | 1145915 | 2024-003 | Material Weakness | - | E |
| 360951 | 2024 | 2025-06-30 | 1145914 | 2024-002 | Material Weakness | - | A |
| 360951 | 2024 | 2025-06-30 | 569473 | 2024-003 | Material Weakness | - | E |
| 360951 | 2024 | 2025-06-30 | 569472 | 2024-002 | Material Weakness | - | A |