By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Larsen | Comptroller/Finance Director | Auditee |
| Jarad Vartanian | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374845 | 2023 | 2025-12-15 | VACHON CLUKAY & COMPANY PC | $5.89M |
| 254657 | 2022 | 2023-10-01 | Vachon Clukay & Company PC | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374845 | 2023 | 2025-12-15 | 1164903 | 2023-004 | Material Weakness | Yes | B |
| 374845 | 2023 | 2025-12-15 | 1164902 | 2023-004 | Material Weakness | Yes | B |
| 374845 | 2023 | 2025-12-15 | 1164901 | 2023-004 | Material Weakness | Yes | B |
| 374845 | 2023 | 2025-12-15 | 1164900 | 2023-004 | Material Weakness | Yes | B |
| 374845 | 2023 | 2025-12-15 | 1164899 | 2023-004 | Material Weakness | Yes | B |
| 374845 | 2023 | 2025-12-15 | 1164898 | 2023-004 | Material Weakness | Yes | B |
| 374845 | 2023 | 2025-12-15 | 1164897 | 2023-004 | Material Weakness | Yes | B |
| 374845 | 2023 | 2025-12-15 | 1164896 | 2023-004 | Material Weakness | Yes | B |