By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Fong | Director Of Finance | Auditee |
| Ingrid Sheipline | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370809 | 2023 | 2025-10-14 | Richardson & Company LLP | $900,287 |
| 334631 | 2022 | 2024-12-23 | Richardson & Company LLP | $1.29M |
| 294918 | 2021 | 2024-03-13 | Richardson & Company LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370809 | 2023 | 2025-10-14 | 1160396 | 2023-005 | Material Weakness | Yes | A |
| 370809 | 2023 | 2025-10-14 | 1160395 | 2023-004 | Material Weakness | Yes | A |
| 370809 | 2023 | 2025-10-14 | 1160394 | 2023-003 | Material Weakness | Yes | L |
| 370809 | 2023 | 2025-10-14 | 1160393 | 2023-002 | Material Weakness | Yes | I |
| 370809 | 2023 | 2025-10-14 | 1160392 | 2023-001 | Material Weakness | Yes | L |
| 334631 | 2022 | 2024-12-23 | 1093099 | 2022-004 | Significant Deficiency | - | A |
| 334631 | 2022 | 2024-12-23 | 1093098 | 2022-003 | Material Weakness | - | A |
| 334631 | 2022 | 2024-12-23 | 1093097 | 2022-002 | Material Weakness | - | I |
| 334631 | 2022 | 2024-12-23 | 1093096 | 2022-001 | Material Weakness | - | L |
| 334631 | 2022 | 2024-12-23 | 516657 | 2022-004 | Significant Deficiency | - | A |
| 334631 | 2022 | 2024-12-23 | 516656 | 2022-003 | Material Weakness | - | A |
| 334631 | 2022 | 2024-12-23 | 516655 | 2022-002 | Material Weakness | - | I |
| 334631 | 2022 | 2024-12-23 | 516654 | 2022-001 | Material Weakness | - | L |
| 294918 | 2021 | 2024-03-13 | 952276 | 2021-004 | Significant Deficiency | - | A |
| 294918 | 2021 | 2024-03-13 | 952275 | 2021-003 | Material Weakness | - | A |
| 294918 | 2021 | 2024-03-13 | 952274 | 2021-002 | Material Weakness | - | I |
| 294918 | 2021 | 2024-03-13 | 952273 | 2021-001 | Material Weakness | - | L |
| 294918 | 2021 | 2024-03-13 | 375834 | 2021-004 | Significant Deficiency | - | A |
| 294918 | 2021 | 2024-03-13 | 375833 | 2021-003 | Material Weakness | - | A |
| 294918 | 2021 | 2024-03-13 | 375832 | 2021-002 | Material Weakness | - | I |
| 294918 | 2021 | 2024-03-13 | 375831 | 2021-001 | Material Weakness | - | L |