By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Runfola | Chief Executive Officer | Auditee |
| Andy Gorham | Assurance Principal | Auditee |
| Brent Allison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373239 | 2024 | 2025-12-05 | CONKLIN GILPIN & WERTZ PLLC | $8.11M |
| 359166 | 2023 | 2025-06-18 | Conklin Gilpin & Wertz PLLC | $8.45M |
| 319820 | 2022 | 2024-09-17 | Hogantaylor LLP | $5.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373239 | 2024 | 2025-12-05 | 1163555 | 2024-003 | Material Weakness | Yes | P |
| 373239 | 2024 | 2025-12-05 | 1163554 | 2024-002 | Material Weakness | Yes | P |
| 373239 | 2024 | 2025-12-05 | 1163553 | 2024-001 | Material Weakness | Yes | E |
| 359166 | 2023 | 2025-06-18 | 1141791 | 2023-004 | Significant Deficiency | - | C |
| 359166 | 2023 | 2025-06-18 | 1141790 | 2023-003 | Significant Deficiency | - | P |
| 359166 | 2023 | 2025-06-18 | 1141789 | 2023-002 | Significant Deficiency | - | E |
| 359166 | 2023 | 2025-06-18 | 1141788 | 2023-001 | Material Weakness | Yes | E |
| 359166 | 2023 | 2025-06-18 | 565349 | 2023-004 | Significant Deficiency | - | C |
| 359166 | 2023 | 2025-06-18 | 565348 | 2023-003 | Significant Deficiency | - | P |
| 359166 | 2023 | 2025-06-18 | 565347 | 2023-002 | Significant Deficiency | - | E |
| 359166 | 2023 | 2025-06-18 | 565346 | 2023-001 | Material Weakness | Yes | E |
| 319820 | 2022 | 2024-09-17 | 1073675 | 2022-002 | Material Weakness | - | B |
| 319820 | 2022 | 2024-09-17 | 1073674 | 2022-002 | Material Weakness | - | B |
| 319820 | 2022 | 2024-09-17 | 1073673 | 2022-002 | Material Weakness | - | B |
| 319820 | 2022 | 2024-09-17 | 1073672 | 2022-001 | Material Weakness | Yes | E |
| 319820 | 2022 | 2024-09-17 | 497233 | 2022-002 | Material Weakness | - | B |
| 319820 | 2022 | 2024-09-17 | 497232 | 2022-002 | Material Weakness | - | B |
| 319820 | 2022 | 2024-09-17 | 497231 | 2022-002 | Material Weakness | - | B |
| 319820 | 2022 | 2024-09-17 | 497230 | 2022-001 | Material Weakness | Yes | E |