By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Guy | Controller | Auditee |
| Natalie Wiltshire | COO | Auditee |
| John Buckley | Partner | Auditee |
| David Sekerak | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373855 | 2025 | 2025-12-10 | AAFCPAS INC | $1.24M |
| 334201 | 2024 | 2024-12-20 | Aafcpas INC | $3.60M |
| 292570 | 2023 | 2024-02-28 | Aafcpas INC | $2.85M |
| 51555 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51555 | 2022 | 2023-03-30 | 627078 | 2022-002 | Significant Deficiency | - | L |
| 51555 | 2022 | 2023-03-30 | 627077 | 2022-002 | Significant Deficiency | - | L |
| 51555 | 2022 | 2023-03-30 | 50636 | 2022-002 | Significant Deficiency | - | L |
| 51555 | 2022 | 2023-03-30 | 50635 | 2022-002 | Significant Deficiency | - | L |