By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Ott | Executive Director | Auditee |
| Ryan Mcdonald | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373603 | 2023 | 2025-12-09 | BARNARD VOGLER & CO CPAS | $1.80M |
| 353270 | 2022 | 2025-04-10 | Cliftonlarsonallen | $1.92M |
| 331142 | 2021 | 2024-12-05 | Cliftonlarsonallen LLP | $1.26M |
| 305763 | 2020 | 2024-05-08 | Cliftonlarsonallen LLP | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373603 | 2023 | 2025-12-09 | 1164261 | 2023-010 | Material Weakness | Yes | ABL |
| 353270 | 2022 | 2025-04-10 | 1131011 | 2022-011 | Material Weakness | - | AEL |
| 353270 | 2022 | 2025-04-10 | 554569 | 2022-011 | Material Weakness | - | AEL |
| 305763 | 2020 | 2024-05-08 | 972594 | 2020-005 | Material Weakness | - | E |
| 305763 | 2020 | 2024-05-08 | 396152 | 2020-005 | Material Weakness | - | E |