By expenditures
| Name | Title | Type |
|---|---|---|
| Lander Cooney | CEO | Auditee |
| Jessica Wilson | CFO | Auditee |
| Megan Connors | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331131 | 2024 | 2024-12-05 | Kcoe Isom LLP | $3.27M |
| 294706 | 2023 | 2024-03-12 | Kcoe Isom LLP | $6.54M |
| 294705 | 2022 | 2024-03-12 | Kcoe Isom LLP | $6.10M |
| 51580 | 2022 | 2023-03-30 | Kcoe Isom LLP | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331131 | 2024 | 2024-12-05 | 1089589 | 2024-003 | Significant Deficiency | - | AB |
| 331131 | 2024 | 2024-12-05 | 1089588 | 2024-002 | Significant Deficiency | - | L |
| 331131 | 2024 | 2024-12-05 | 1089587 | 2024-001 | Significant Deficiency | - | N |
| 331131 | 2024 | 2024-12-05 | 1089586 | 2024-003 | Significant Deficiency | - | AB |
| 331131 | 2024 | 2024-12-05 | 1089585 | 2024-002 | Significant Deficiency | - | L |
| 331131 | 2024 | 2024-12-05 | 1089584 | 2024-001 | Significant Deficiency | - | N |
| 331131 | 2024 | 2024-12-05 | 513147 | 2024-003 | Significant Deficiency | - | AB |
| 331131 | 2024 | 2024-12-05 | 513146 | 2024-002 | Significant Deficiency | - | L |
| 331131 | 2024 | 2024-12-05 | 513145 | 2024-001 | Significant Deficiency | - | N |
| 331131 | 2024 | 2024-12-05 | 513144 | 2024-003 | Significant Deficiency | - | AB |
| 331131 | 2024 | 2024-12-05 | 513143 | 2024-002 | Significant Deficiency | - | L |
| 331131 | 2024 | 2024-12-05 | 513142 | 2024-001 | Significant Deficiency | - | N |
| 294705 | 2022 | 2024-03-12 | 952077 | 2022-002 | Significant Deficiency | - | E |
| 294705 | 2022 | 2024-03-12 | 952076 | 2022-002 | Significant Deficiency | - | E |
| 294705 | 2022 | 2024-03-12 | 952075 | 2022-002 | Significant Deficiency | - | E |
| 294705 | 2022 | 2024-03-12 | 375635 | 2022-002 | Significant Deficiency | - | E |
| 294705 | 2022 | 2024-03-12 | 375634 | 2022-002 | Significant Deficiency | - | E |
| 294705 | 2022 | 2024-03-12 | 375633 | 2022-002 | Significant Deficiency | - | E |
| 51580 | 2022 | 2023-03-30 | 623800 | 2022-002 | Significant Deficiency | - | N |
| 51580 | 2022 | 2023-03-30 | 623799 | 2022-002 | Significant Deficiency | - | N |
| 51580 | 2022 | 2023-03-30 | 623798 | 2022-002 | Significant Deficiency | - | N |
| 51580 | 2022 | 2023-03-30 | 47358 | 2022-002 | Significant Deficiency | - | N |
| 51580 | 2022 | 2023-03-30 | 47357 | 2022-002 | Significant Deficiency | - | N |
| 51580 | 2022 | 2023-03-30 | 47356 | 2022-002 | Significant Deficiency | - | N |