By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Stephens | Partner | Auditee |
| Linda Van Tol | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377037 | 2025 | 2025-12-22 | WEGNER CPAS LLP | $1.72M |
| 340174 | 2024 | 2025-01-28 | Wegner CPAS LLP | $1.78M |
| 307747 | 2023 | 2024-05-31 | Wegner CPAS LLP | $2.10M |
| 4353 | 2022 | 2023-11-28 | Wegner CPAS LLP | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307747 | 2023 | 2024-05-31 | 975623 | 2023-003 | Significant Deficiency | Yes | L |
| 307747 | 2023 | 2024-05-31 | 975622 | 2023-002 | Significant Deficiency | Yes | AB |
| 307747 | 2023 | 2024-05-31 | 399181 | 2023-003 | Significant Deficiency | Yes | L |
| 307747 | 2023 | 2024-05-31 | 399180 | 2023-002 | Significant Deficiency | Yes | AB |
| 4353 | 2022 | 2023-11-28 | 578999 | 2022-005 | Significant Deficiency | - | C |
| 4353 | 2022 | 2023-11-28 | 578998 | 2022-005 | Significant Deficiency | - | C |
| 4353 | 2022 | 2023-11-28 | 578997 | 2022-004 | Significant Deficiency | - | L |
| 4353 | 2022 | 2023-11-28 | 578996 | 2022-004 | Significant Deficiency | - | L |
| 4353 | 2022 | 2023-11-28 | 578995 | 2022-003 | Significant Deficiency | Yes | AB |
| 4353 | 2022 | 2023-11-28 | 578994 | 2022-003 | Significant Deficiency | Yes | AB |
| 4353 | 2022 | 2023-11-28 | 578993 | 2022-002 | Significant Deficiency | Yes | AB |
| 4353 | 2022 | 2023-11-28 | 578992 | 2022-002 | Significant Deficiency | Yes | AB |
| 4353 | 2022 | 2023-11-28 | 2557 | 2022-005 | Significant Deficiency | - | C |
| 4353 | 2022 | 2023-11-28 | 2556 | 2022-005 | Significant Deficiency | - | C |
| 4353 | 2022 | 2023-11-28 | 2555 | 2022-004 | Significant Deficiency | - | L |
| 4353 | 2022 | 2023-11-28 | 2554 | 2022-004 | Significant Deficiency | - | L |
| 4353 | 2022 | 2023-11-28 | 2553 | 2022-003 | Significant Deficiency | Yes | AB |
| 4353 | 2022 | 2023-11-28 | 2552 | 2022-003 | Significant Deficiency | Yes | AB |
| 4353 | 2022 | 2023-11-28 | 2551 | 2022-002 | Significant Deficiency | Yes | AB |
| 4353 | 2022 | 2023-11-28 | 2550 | 2022-002 | Significant Deficiency | Yes | AB |