By expenditures
| Name | Title | Type |
|---|---|---|
| Trent Bildstein | CHIEF FINANCIAL OFFICER | Auditee |
| Mandi Holocmb | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349317 | 2024 | 2025-03-27 | Denman CPA LLP | $2.80M |
| 300010 | 2023 | 2024-03-28 | Denman CPA LLP | $3.98M |
| 47070 | 2022 | 2023-05-14 | Denman & Company LLP | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47070 | 2022 | 2023-05-14 | 626130 | 2022-001 | Significant Deficiency | - | B |
| 47070 | 2022 | 2023-05-14 | 626129 | 2022-001 | Significant Deficiency | - | B |
| 47070 | 2022 | 2023-05-14 | 626128 | 2022-001 | Significant Deficiency | - | B |
| 47070 | 2022 | 2023-05-14 | 626127 | 2022-001 | Significant Deficiency | - | B |
| 47070 | 2022 | 2023-05-14 | 49688 | 2022-001 | Significant Deficiency | - | B |
| 47070 | 2022 | 2023-05-14 | 49687 | 2022-001 | Significant Deficiency | - | B |
| 47070 | 2022 | 2023-05-14 | 49686 | 2022-001 | Significant Deficiency | - | B |
| 47070 | 2022 | 2023-05-14 | 49685 | 2022-001 | Significant Deficiency | - | B |