By expenditures
| Name | Title | Type |
|---|---|---|
| Jack Colwell | CFO | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348856 | 2024 | 2025-03-27 | Cliftonlarsonallen (cla) | $1.17M |
| 300666 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $900,051 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300666 | 2023 | 2024-03-29 | 966219 | 2023-002 | Significant Deficiency | - | I |
| 300666 | 2023 | 2024-03-29 | 966218 | 2023-002 | Significant Deficiency | - | I |
| 300666 | 2023 | 2024-03-29 | 966217 | 2023-001 | Material Weakness | - | B |
| 300666 | 2023 | 2024-03-29 | 966216 | 2023-001 | Material Weakness | - | B |
| 300666 | 2023 | 2024-03-29 | 389777 | 2023-002 | Significant Deficiency | - | I |
| 300666 | 2023 | 2024-03-29 | 389776 | 2023-002 | Significant Deficiency | - | I |
| 300666 | 2023 | 2024-03-29 | 389775 | 2023-001 | Material Weakness | - | B |
| 300666 | 2023 | 2024-03-29 | 389774 | 2023-001 | Material Weakness | - | B |