By expenditures
| Name | Title | Type |
|---|---|---|
| Vicky Dwyer | CONTROLLER | Auditee |
| Lance Brock | SHAREHOLDER | Auditee |
| Josh Russell | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326539 | 2024 | 2024-10-30 | Mahoney Ulbrich Christiansen & Russ PA | $8.77M |
| 3954 | 2023 | 2023-11-21 | Mahoney | $9.03M |
| 28896 | 2022 | 2023-03-30 | Mahoney Ulbrich Christiansen & Russ PA | $9.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326539 | 2024 | 2024-10-30 | 1080560 | 2024-001 | Material Weakness | Yes | P |
| 326539 | 2024 | 2024-10-30 | 504118 | 2024-001 | Material Weakness | Yes | P |
| 3954 | 2023 | 2023-11-21 | 578751 | 2023-001 | Material Weakness | - | P |
| 3954 | 2023 | 2023-11-21 | 2309 | 2023-001 | Material Weakness | - | P |