By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Lawson | Director | Auditee |
| Erik Schoen | EXECUTIVE DIRECTOR | Auditee |
| Beth Farley | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350981 | 2024 | 2025-03-31 | Barnard Vogler & CO | $3.34M |
| 294476 | 2023 | 2024-03-11 | Eide Bailly LLP | $2.89M |
| 49210 | 2022 | 2023-02-16 | Eide Bailly LLP | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294476 | 2023 | 2024-03-11 | 951860 | 2023-003 | Material Weakness | - | M |
| 294476 | 2023 | 2024-03-11 | 951859 | 2023-002 | Material Weakness | - | L |
| 294476 | 2023 | 2024-03-11 | 951858 | 2023-001 | Significant Deficiency | - | L |
| 294476 | 2023 | 2024-03-11 | 375418 | 2023-003 | Material Weakness | - | M |
| 294476 | 2023 | 2024-03-11 | 375417 | 2023-002 | Material Weakness | - | L |
| 294476 | 2023 | 2024-03-11 | 375416 | 2023-001 | Significant Deficiency | - | L |
| 49210 | 2022 | 2023-02-16 | 621001 | 2022-006 | Significant Deficiency | - | B |
| 49210 | 2022 | 2023-02-16 | 621000 | 2022-006 | Significant Deficiency | - | B |
| 49210 | 2022 | 2023-02-16 | 620999 | 2022-006 | Significant Deficiency | - | B |
| 49210 | 2022 | 2023-02-16 | 620998 | 2022-006 | Significant Deficiency | - | B |
| 49210 | 2022 | 2023-02-16 | 620997 | 2022-005 | Material Weakness | - | G |
| 49210 | 2022 | 2023-02-16 | 44559 | 2022-006 | Significant Deficiency | - | B |
| 49210 | 2022 | 2023-02-16 | 44558 | 2022-006 | Significant Deficiency | - | B |
| 49210 | 2022 | 2023-02-16 | 44557 | 2022-006 | Significant Deficiency | - | B |
| 49210 | 2022 | 2023-02-16 | 44556 | 2022-006 | Significant Deficiency | - | B |
| 49210 | 2022 | 2023-02-16 | 44555 | 2022-005 | Material Weakness | - | G |