By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb Cornelius | Controller | Auditee |
| Mark Paul | Cfo | Auditee |
| Jonah Colvin | Assurance Senior | Auditee |
| Dawn Cole | Controller | Auditee |
| Rob Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381215 | 2025 | 2026-01-13 | CLARK SCHAEFER HACKETT | $2.33M |
| 338164 | 2024 | 2025-01-15 | Clark Schaefer Hackett & Company | $2.35M |
| 303051 | 2023 | 2024-04-09 | Clark Schaefer Hackett | $2.39M |
| 62046 | 2022 | 2023-03-28 | Clark Schaefer Hackett | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303051 | 2023 | 2024-04-09 | 969185 | 2023-001 | Significant Deficiency | - | A |
| 303051 | 2023 | 2024-04-09 | 969184 | 2023-001 | Significant Deficiency | - | A |
| 303051 | 2023 | 2024-04-09 | 392743 | 2023-001 | Significant Deficiency | - | A |
| 303051 | 2023 | 2024-04-09 | 392742 | 2023-001 | Significant Deficiency | - | A |