By expenditures
| Name | Title | Type |
|---|---|---|
| Bobby Olsen | Chief Financial Officer | Auditee |
| Drew Madsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 308626 | 2023 | 2024-06-12 | Sutton Frost Cary LLP | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308626 | 2023 | 2024-06-12 | 977010 | 2023-002 | Significant Deficiency | - | L |
| 308626 | 2023 | 2024-06-12 | 977009 | 2023-001 | Significant Deficiency | - | I |
| 308626 | 2023 | 2024-06-12 | 400568 | 2023-002 | Significant Deficiency | - | L |
| 308626 | 2023 | 2024-06-12 | 400567 | 2023-001 | Significant Deficiency | - | I |