By expenditures
| Name | Title | Type |
|---|---|---|
| Rich Hoops | Executive Director | Auditee |
| Troy Rector | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365913 | 2024 | 2025-09-09 | Clark Nuber P S | $1.84M |
| 320369 | 2023 | 2024-09-23 | Clark Nuber P S | $2.72M |
| 290283 | 2022 | 2024-02-13 | Clark Nuber P S | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290283 | 2022 | 2024-02-13 | 943516 | 2022-001 | Significant Deficiency | - | I |
| 290283 | 2022 | 2024-02-13 | 943515 | 2022-001 | Significant Deficiency | - | I |
| 290283 | 2022 | 2024-02-13 | 943514 | 2022-001 | Significant Deficiency | - | I |
| 290283 | 2022 | 2024-02-13 | 943513 | 2022-001 | Significant Deficiency | - | I |
| 290283 | 2022 | 2024-02-13 | 367074 | 2022-001 | Significant Deficiency | - | I |
| 290283 | 2022 | 2024-02-13 | 367073 | 2022-001 | Significant Deficiency | - | I |
| 290283 | 2022 | 2024-02-13 | 367072 | 2022-001 | Significant Deficiency | - | I |
| 290283 | 2022 | 2024-02-13 | 367071 | 2022-001 | Significant Deficiency | - | I |