By expenditures
| Name | Title | Type |
|---|---|---|
| Brad Lutz | Finance Director | Auditee |
| Jennifer Styczynski | FINANCE DIRECTOR | Auditee |
| Ingrid Sheipline | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415310 | 2024 | 2026-10-26 | JULIAN AND GRUBE INC | $2.67M |
| 52521 | 2022 | 2023-03-30 | Richardson & Company LLP | $3.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52521 | 2022 | 2023-03-30 | 619097 | 2022-003 | Significant Deficiency | - | L |
| 52521 | 2022 | 2023-03-30 | 619096 | 2022-002 | Material Weakness | Yes | F |
| 52521 | 2022 | 2023-03-30 | 42655 | 2022-003 | Significant Deficiency | - | L |
| 52521 | 2022 | 2023-03-30 | 42654 | 2022-002 | Material Weakness | Yes | F |