By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Runge | Director of Operations | Auditee |
| Sarah Gentry | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343906 | 2024 | 2025-02-26 | Hcj CPAS & Advisors PLLC | $2.79M |
| 290091 | 2023 | 2024-02-12 | Hcj CPAS & Advisors PLLC | $2.23M |
| 53118 | 2022 | 2023-01-29 | Hcj CPAS & Advisors PLLC | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290091 | 2023 | 2024-02-12 | 943361 | 2023-001 | Significant Deficiency | - | B |
| 290091 | 2023 | 2024-02-12 | 943360 | 2023-001 | Significant Deficiency | - | B |
| 290091 | 2023 | 2024-02-12 | 943359 | 2023-001 | Significant Deficiency | - | B |
| 290091 | 2023 | 2024-02-12 | 943358 | 2023-001 | Significant Deficiency | - | B |
| 290091 | 2023 | 2024-02-12 | 366919 | 2023-001 | Significant Deficiency | - | B |
| 290091 | 2023 | 2024-02-12 | 366918 | 2023-001 | Significant Deficiency | - | B |
| 290091 | 2023 | 2024-02-12 | 366917 | 2023-001 | Significant Deficiency | - | B |
| 290091 | 2023 | 2024-02-12 | 366916 | 2023-001 | Significant Deficiency | - | B |