By expenditures
| Name | Title | Type |
|---|---|---|
| Fran Rodda | Director of Accounting and Finance | Auditee |
| Shannon Andre | Vp/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365790 | 2024 | 2025-09-08 | Brown Graham & Company PC | $3.01M |
| 322596 | 2022 | 2024-09-30 | Brown Graham & Company PC | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365790 | 2024 | 2025-09-08 | 1152245 | 2024-001 | Material Weakness | - | E |
| 365790 | 2024 | 2025-09-08 | 1152244 | 2024-001 | Material Weakness | - | E |
| 365790 | 2024 | 2025-09-08 | 575803 | 2024-001 | Material Weakness | - | E |
| 365790 | 2024 | 2025-09-08 | 575802 | 2024-001 | Material Weakness | - | E |