By expenditures
| Name | Title | Type |
|---|---|---|
| Teagan Vonderheit | Director Of Growth And Strategy | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371667 | 2025 | 2025-11-03 | DONOVAN PC | $1.19M |
| 335212 | 2024 | 2024-12-31 | Donovan PC | $986,855 |
| 293099 | 2023 | 2024-03-01 | Donovan PC | $821,780 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335212 | 2024 | 2024-12-31 | 1093674 | 2024-002 | Significant Deficiency | - | I |
| 335212 | 2024 | 2024-12-31 | 1093673 | 2024-002 | Significant Deficiency | - | I |
| 335212 | 2024 | 2024-12-31 | 1093672 | 2024-002 | Significant Deficiency | - | I |
| 335212 | 2024 | 2024-12-31 | 1093671 | 2024-001 | Significant Deficiency | - | P |
| 335212 | 2024 | 2024-12-31 | 1093670 | 2024-001 | Significant Deficiency | - | P |
| 335212 | 2024 | 2024-12-31 | 517232 | 2024-002 | Significant Deficiency | - | I |
| 335212 | 2024 | 2024-12-31 | 517231 | 2024-002 | Significant Deficiency | - | I |
| 335212 | 2024 | 2024-12-31 | 517230 | 2024-002 | Significant Deficiency | - | I |
| 335212 | 2024 | 2024-12-31 | 517229 | 2024-001 | Significant Deficiency | - | P |
| 335212 | 2024 | 2024-12-31 | 517228 | 2024-001 | Significant Deficiency | - | P |
| 293099 | 2023 | 2024-03-01 | 947864 | 2023-001 | Significant Deficiency | - | I |
| 293099 | 2023 | 2024-03-01 | 947863 | 2023-001 | Significant Deficiency | - | I |
| 293099 | 2023 | 2024-03-01 | 371422 | 2023-001 | Significant Deficiency | - | I |
| 293099 | 2023 | 2024-03-01 | 371421 | 2023-001 | Significant Deficiency | - | I |