By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Hershberger | Controller | Auditee |
| Shonda Wallace | Chief Financial Officer | Auditee |
| Jesse Young | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361604 | 2024 | 2025-07-08 | Clark Schaefer Hackett | $3.61M |
| 360682 | 2024 | 2025-06-30 | Clark Schaefer Hackett & CO | $3.61M |
| 317403 | 2023 | 2024-08-18 | Clark Shaefer Hackett | $3.19M |
| 52299 | 2022 | 2023-07-31 | Clark Schaefer Hackett & CO | $4.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361604 | 2024 | 2025-07-08 | 1147017 | 2024-001 | Significant Deficiency | - | A |
| 361604 | 2024 | 2025-07-08 | 570575 | 2024-001 | Significant Deficiency | - | A |
| 360682 | 2024 | 2025-06-30 | 1145473 | 2024-001 | Significant Deficiency | - | A |
| 360682 | 2024 | 2025-06-30 | 569031 | 2024-001 | Significant Deficiency | - | A |