By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Jurbala | CFO | Auditee |
| Jolynn Price | Accounting Manager | Auditee |
| Andrew Prather | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358335 | 2024 | 2025-06-09 | Clark Nuber Ps | $4.73M |
| 309110 | 2023 | 2024-06-18 | Clark Nuber Ps | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358335 | 2024 | 2025-06-09 | 1140681 | 2024-002 | Significant Deficiency | - | G |
| 358335 | 2024 | 2025-06-09 | 1140680 | 2024-001 | Significant Deficiency | - | B |
| 358335 | 2024 | 2025-06-09 | 564239 | 2024-002 | Significant Deficiency | - | G |
| 358335 | 2024 | 2025-06-09 | 564238 | 2024-001 | Significant Deficiency | - | B |