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 |
|---|---|---|---|---|
| 373813 | 2025 | 2025-12-10 | AAFCPAS INC | $4.26M |
| 333011 | 2024 | 2024-12-17 | Aafcpas INC | $8.68M |
| 292571 | 2023 | 2024-02-28 | Aafcpas INC | $7.23M |
| 51556 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51556 | 2022 | 2023-03-30 | 627080 | 2022-002 | Significant Deficiency | - | L |
| 51556 | 2022 | 2023-03-30 | 627079 | 2022-002 | Significant Deficiency | - | L |
| 51556 | 2022 | 2023-03-30 | 50638 | 2022-002 | Significant Deficiency | - | L |
| 51556 | 2022 | 2023-03-30 | 50637 | 2022-002 | Significant Deficiency | - | L |