By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Cade | Executive Director | Auditee |
| Craig Catlin | Shareholder | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369164 | 2024 | 2025-09-30 | Johnson Stone & Pagano P S | $4.78M |
| 321792 | 2023 | 2024-09-27 | Johnson Stone & Pagano P S | $2.62M |
| 4859 | 2022 | 2023-11-30 | Cliftonlarsonallen LLP | $7.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321792 | 2023 | 2024-09-27 | 1075448 | 2023-001 | Significant Deficiency | Yes | A |
| 321792 | 2023 | 2024-09-27 | 1075447 | 2023-002 | Significant Deficiency | - | M |
| 321792 | 2023 | 2024-09-27 | 1075446 | 2023-002 | Significant Deficiency | - | M |
| 321792 | 2023 | 2024-09-27 | 499006 | 2023-001 | Significant Deficiency | Yes | A |
| 321792 | 2023 | 2024-09-27 | 499005 | 2023-002 | Significant Deficiency | - | M |
| 321792 | 2023 | 2024-09-27 | 499004 | 2023-002 | Significant Deficiency | - | M |
| 4859 | 2022 | 2023-11-30 | 579407 | 2022-004 | Significant Deficiency | - | B |
| 4859 | 2022 | 2023-11-30 | 579406 | 2022-003 | Significant Deficiency | - | B |
| 4859 | 2022 | 2023-11-30 | 2965 | 2022-004 | Significant Deficiency | - | B |
| 4859 | 2022 | 2023-11-30 | 2964 | 2022-003 | Significant Deficiency | - | B |