By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Brown | CEO | Auditee |
| Charles Horne | Partner | Auditee |
| Christinia Jepsen | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328121 | 2023 | 2024-11-12 | Draffin & Tucker LLP | $1.19M |
| 291648 | 2022 | 2024-02-22 | Draffin & Tucker LLP | $2.02M |
| 291645 | 2021 | 2024-02-22 | Draffin & Tucker LLP | $8.74M |
| 3663 | 2022 | 2023-11-18 | Draffin & Tucker LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328121 | 2023 | 2024-11-12 | 1081883 | 2023-003 | Significant Deficiency | - | N |
| 328121 | 2023 | 2024-11-12 | 505441 | 2023-003 | Significant Deficiency | - | N |
| 291648 | 2022 | 2024-02-22 | 946574 | 2022-003 | Material Weakness | - | ABL |
| 291645 | 2021 | 2024-02-22 | 946566 | 2021-004 | Material Weakness | - | ABL |
| 291648 | 2022 | 2024-02-22 | 370132 | 2022-003 | Material Weakness | - | ABL |
| 291645 | 2021 | 2024-02-22 | 370124 | 2021-004 | Material Weakness | - | ABL |
| 3663 | 2022 | 2023-11-18 | 578553 | 2022-003 | Material Weakness | - | ABL |
| 3663 | 2022 | 2023-11-18 | 2111 | 2022-003 | Material Weakness | - | ABL |