By expenditures
| Name | Title | Type |
|---|---|---|
| David Heitstuman | Chief Executive Officer | Auditee |
| Ingrid Sheipline | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400996 | 2024 | 2026-05-08 | RICHARDSON & COMPANY LLP | $1.33M |
| 346526 | 2023 | 2025-03-17 | Richardson & Company LLP | $1.60M |
| 310239 | 2022 | 2024-06-26 | Richardson & Company LLP | $849,582 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400996 | 2024 | 2026-05-08 | 1214265 | 2024-001 | Material Weakness | Yes | L |
| 346526 | 2023 | 2025-03-17 | 1104959 | 2023-002 | Significant Deficiency | Yes | L |
| 346526 | 2023 | 2025-03-17 | 528517 | 2023-002 | Significant Deficiency | Yes | L |
| 310239 | 2022 | 2024-06-26 | 979564 | 2022-001 | Significant Deficiency | - | L |
| 310239 | 2022 | 2024-06-26 | 403122 | 2022-001 | Significant Deficiency | - | L |