By expenditures
| Name | Title | Type |
|---|---|---|
| John Yoo | Ceo | Auditee |
| Dan Sandstrom | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368677 | 2024 | 2025-09-29 | Chapinsandstrom LLC | $4.25M |
| 323327 | 2023 | 2024-09-30 | Chapinsandstrom LLC | $3.19M |
| 448 | 2022 | 2023-10-03 | Chapinsandstrom LLC | $3.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323327 | 2023 | 2024-09-30 | 1077506 | 2023-003 | Significant Deficiency | - | N |
| 323327 | 2023 | 2024-09-30 | 1077505 | 2023-002 | - | - | N |
| 323327 | 2023 | 2024-09-30 | 1077504 | 2023-001 | - | - | N |
| 323327 | 2023 | 2024-09-30 | 501064 | 2023-003 | Significant Deficiency | - | N |
| 323327 | 2023 | 2024-09-30 | 501063 | 2023-002 | - | - | N |
| 323327 | 2023 | 2024-09-30 | 501062 | 2023-001 | - | - | N |