By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Hasler | PARTNER | Auditee |
| Ward Logan | Vice President Of Finance And Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399050 | 2022 | 2026-04-17 | BLUE AND CO LLC | $906,237 |
| 298024 | 2023 | 2024-03-26 | Blue & CO LLC | $835,013 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399050 | 2022 | 2026-04-17 | 1208191 | 2022-006 | Material Weakness | Yes | P |
| 399050 | 2022 | 2026-04-17 | 1208190 | 2022-005 | Material Weakness | Yes | N |
| 399050 | 2022 | 2026-04-17 | 1208189 | 2022-004 | Material Weakness | Yes | N |
| 399050 | 2022 | 2026-04-17 | 1208188 | 2022-003 | Material Weakness | Yes | N |
| 298024 | 2023 | 2024-03-26 | 961426 | 2023-004 | Material Weakness | - | E |
| 298024 | 2023 | 2024-03-26 | 961425 | 2023-003 | Material Weakness | - | N |
| 298024 | 2023 | 2024-03-26 | 961424 | 2023-002 | Material Weakness | - | E |
| 298024 | 2023 | 2024-03-26 | 384984 | 2023-004 | Material Weakness | - | E |
| 298024 | 2023 | 2024-03-26 | 384983 | 2023-003 | Material Weakness | - | N |
| 298024 | 2023 | 2024-03-26 | 384982 | 2023-002 | Material Weakness | - | E |