By expenditures
| Name | Title | Type |
|---|---|---|
| Kassandra Johansen | Finance Director | Auditee |
| Mike Podliska | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345808 | 2024 | 2025-03-12 | Anderson Larkin & CO PC | $1.07M |
| 296289 | 2023 | 2024-03-21 | Anderson Larkin & CO PC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345808 | 2024 | 2025-03-12 | 1103219 | 2024-001 | Significant Deficiency | Yes | P |
| 345808 | 2024 | 2025-03-12 | 526777 | 2024-001 | Significant Deficiency | Yes | P |
| 296289 | 2023 | 2024-03-21 | 959145 | 2023-001 | Material Weakness | - | P |
| 296289 | 2023 | 2024-03-21 | 382703 | 2023-001 | Material Weakness | - | P |