By expenditures
| Name | Title | Type |
|---|---|---|
| Sasha Whittle | Finance Director | Auditee |
| Joe Braddock | Interim CFO | Auditee |
| Gina Cochran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381878 | 2025 | 2026-01-15 | KEB | $1.32M |
| 367813 | 2024 | 2025-09-26 | Kerber Eck and Braeckel | $1.90M |
| 331537 | 2023 | 2024-12-09 | Kerber Eck & Braeckel LLP | $2.42M |
| 319743 | 2022 | 2024-09-17 | Kerber Eck & Braeckel LLP | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381878 | 2025 | 2026-01-15 | 1169114 | 2025-002 | Material Weakness | Yes | L |
| 367813 | 2024 | 2025-09-26 | 1155522 | 2024-002 | Material Weakness | Yes | L |
| 331537 | 2023 | 2024-12-09 | 1090065 | 2023-006 | Significant Deficiency | - | L |
| 331537 | 2023 | 2024-12-09 | 1090064 | 2023-005 | Material Weakness | Yes | ABHL |
| 331537 | 2023 | 2024-12-09 | 513623 | 2023-006 | Significant Deficiency | - | L |
| 331537 | 2023 | 2024-12-09 | 513622 | 2023-005 | Material Weakness | Yes | ABHL |
| 319743 | 2022 | 2024-09-17 | 1073432 | 2022-007 | Significant Deficiency | - | F |
| 319743 | 2022 | 2024-09-17 | 1073431 | 2022-006 | Material Weakness | - | A |
| 319743 | 2022 | 2024-09-17 | 496990 | 2022-007 | Significant Deficiency | - | F |
| 319743 | 2022 | 2024-09-17 | 496989 | 2022-006 | Material Weakness | - | A |