By expenditures
| Name | Title | Type |
|---|---|---|
| Thom Roethke | Finance Director | Auditee |
| Pheng Vang | Finance Director | Auditee |
| Wendy Harden | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374064 | 2024 | 2025-12-11 | SCHECHTER DOKKEN KANTER ANDREWS & SELCER | $2.98M |
| 316696 | 2023 | 2024-08-06 | Schechter Dokken Kanter Andrews & Selcer | $3.11M |
| 48472 | 2022 | 2023-06-28 | Schechter Dokken Kanter Andrews & Selcer | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316696 | 2023 | 2024-08-06 | 1056949 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 1056948 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 1056947 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 1056946 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 1056945 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 1056944 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 1056943 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 1056942 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 1056941 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 1056940 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480507 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480506 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480505 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480504 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480503 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480502 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480501 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480500 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480499 | 2023-001 | Significant Deficiency | - | N |
| 316696 | 2023 | 2024-08-06 | 480498 | 2023-001 | Significant Deficiency | - | N |