By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla James | Director of Finance | Auditee |
| Timothy Lens | Shareholder | Auditee |
| Mindy Oman | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355765 | 2024 | 2025-05-07 | Bergankdv LLC | $21.96M |
| 316282 | 2023 | 2024-07-30 | Kso Cpa's & Advisors PC | $16.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316282 | 2023 | 2024-07-30 | 1056161 | 2023-002 | Significant Deficiency | Yes | ABHL |
| 316282 | 2023 | 2024-07-30 | 1056160 | 2023-003 | Material Weakness | - | ABCHI |
| 316282 | 2023 | 2024-07-30 | 1056159 | 2023-002 | Significant Deficiency | - | ABCHI |
| 316282 | 2023 | 2024-07-30 | 1056158 | 2023-003 | Material Weakness | - | ABCHI |
| 316282 | 2023 | 2024-07-30 | 1056157 | 2023-002 | Significant Deficiency | - | ABCHI |
| 316282 | 2023 | 2024-07-30 | 479719 | 2023-002 | Significant Deficiency | Yes | ABHL |
| 316282 | 2023 | 2024-07-30 | 479718 | 2023-003 | Material Weakness | - | ABCHI |
| 316282 | 2023 | 2024-07-30 | 479717 | 2023-002 | Significant Deficiency | - | ABCHI |
| 316282 | 2023 | 2024-07-30 | 479716 | 2023-003 | Material Weakness | - | ABCHI |
| 316282 | 2023 | 2024-07-30 | 479715 | 2023-002 | Significant Deficiency | - | ABCHI |