By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Haak | Chief Financial Officer | Auditee |
| Sarah Gentry | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350747 | 2024 | 2025-03-31 | Hcj CPAS and Advisors PLLC | $22.82M |
| 300475 | 2023 | 2024-03-29 | Hcj CPAS and Advisors PLLC | $27.59M |
| 64564 | 2022 | 2023-03-29 | Hcj CPAS and Advisors PLLC | $28.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 64564 | 2022 | 2023-03-29 | 648088 | 2022-001 | Significant Deficiency | - | N |
| 64564 | 2022 | 2023-03-29 | 648087 | 2022-001 | Significant Deficiency | - | N |
| 64564 | 2022 | 2023-03-29 | 648086 | 2022-001 | Significant Deficiency | - | N |
| 64564 | 2022 | 2023-03-29 | 648085 | 2022-001 | Significant Deficiency | - | N |
| 64564 | 2022 | 2023-03-29 | 71646 | 2022-001 | Significant Deficiency | - | N |
| 64564 | 2022 | 2023-03-29 | 71645 | 2022-001 | Significant Deficiency | - | N |
| 64564 | 2022 | 2023-03-29 | 71644 | 2022-001 | Significant Deficiency | - | N |
| 64564 | 2022 | 2023-03-29 | 71643 | 2022-001 | Significant Deficiency | - | N |