By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Rosanbalm | Chief Operating Officer | Auditee |
| Troy Earl | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398171 | 2025 | 2026-04-08 | SORREN CPAS PC | $1.05M |
| 350169 | 2024 | 2025-03-28 | Harris CPAS PC | $1.07M |
| 297925 | 2023 | 2024-03-26 | Harris CPAS | $1.08M |
| 86358 | 2022 | 2023-03-24 | Harris CPAS | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350169 | 2024 | 2025-03-28 | 1116070 | 2024-001 | Significant Deficiency | Yes | C |
| 350169 | 2024 | 2025-03-28 | 539628 | 2024-001 | Significant Deficiency | Yes | C |
| 297925 | 2023 | 2024-03-26 | 961256 | 2023-001 | Significant Deficiency | - | C |
| 297925 | 2023 | 2024-03-26 | 384814 | 2023-001 | Significant Deficiency | - | C |