By expenditures
| Name | Title | Type |
|---|---|---|
| Aria Bettinger | Shareholder | Auditee |
| Erica Anderson | Finance Manager | Auditee |
| Heather McMeekin | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364712 | 2024 | 2025-08-21 | Kdp Certified Public Accountants LLP | $827,074 |
| 316069 | 2023 | 2024-07-26 | Kdp Certified Public Accountants LLP | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364712 | 2024 | 2025-08-21 | 1150586 | 2024-004 | Significant Deficiency | - | L |
| 364712 | 2024 | 2025-08-21 | 1150585 | 2024-003 | Significant Deficiency | Yes | I |
| 364712 | 2024 | 2025-08-21 | 574144 | 2024-004 | Significant Deficiency | - | L |
| 364712 | 2024 | 2025-08-21 | 574143 | 2024-003 | Significant Deficiency | Yes | I |
| 316069 | 2023 | 2024-07-26 | 1055970 | 2023-003 | Significant Deficiency | - | I |
| 316069 | 2023 | 2024-07-26 | 479528 | 2023-003 | Significant Deficiency | - | I |