By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Peer | Chief Executive Officer | Auditee |
| Kelly Duncan | CEO | Auditee |
| Laura Weston | Partner | Auditee |
| Dan Peterson | SHAREHOLDER | Auditee |
| Janet Woodburn | Interim CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367885 | 2024 | 2025-09-26 | Linked Accounting LLP | $1.01M |
| 314805 | 2023 | 2024-07-10 | Linked Accounting LLP | $1.69M |
| 3653 | 2022 | 2023-11-17 | Peterson CPA Group PC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3653 | 2022 | 2023-11-17 | 578542 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 578541 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 578540 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 578539 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 578538 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 578537 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 2100 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 2099 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 2098 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 2097 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 2096 | 2022-002 | Significant Deficiency | - | P |
| 3653 | 2022 | 2023-11-17 | 2095 | 2022-002 | Significant Deficiency | - | P |