| Name | Title | Type |
|---|---|---|
| David Wilson | Executive Director | Auditee |
| Mitchell Hansen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336701 | 2024 | 2025-01-08 | Clark Nuber P S | $837,987 |
| 295898 | 2023 | 2024-03-19 | Clark Nuber P S | $980,759 |
| 289963 | 2023 | 2024-02-12 | Clark Nuber P S | $980,759 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295898 | 2023 | 2024-03-19 | 957618 | 2023-003 | Significant Deficiency | - | I |
| 295898 | 2023 | 2024-03-19 | 957617 | 2023-002 | Significant Deficiency | - | BH |
| 295898 | 2023 | 2024-03-19 | 381176 | 2023-003 | Significant Deficiency | - | I |
| 295898 | 2023 | 2024-03-19 | 381175 | 2023-002 | Significant Deficiency | - | BH |
| 289963 | 2023 | 2024-02-12 | 943311 | 2023-003 | Significant Deficiency | - | I |
| 289963 | 2023 | 2024-02-12 | 943310 | 2023-002 | Significant Deficiency | - | BH |
| 289963 | 2023 | 2024-02-12 | 366869 | 2023-003 | Significant Deficiency | - | I |
| 289963 | 2023 | 2024-02-12 | 366868 | 2023-002 | Significant Deficiency | - | BH |