By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Graves | Coo | Auditee |
| Rick Swearengin | Staff Accountant | Auditee |
| Gillian Helm | CHIEF EXECUTIVE OFFICER | Auditee |
| Ryan Engelstad | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377678 | 2025 | 2025-12-26 | NOVAK BIRKS PC | $1.99M |
| 339007 | 2024 | 2025-01-21 | Novak Birks PC | $1.64M |
| 324182 | 2023 | 2024-10-08 | Novak Birks PC | $2.09M |
| 50369 | 2022 | 2023-03-30 | Bergankdv LLC | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||