| Name | Title | Type |
|---|---|---|
| Rosemary Schmidt | Chief financial officer | Auditee |
| Hayley Geier | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353038 | 2024 | 2025-04-08 | Pinnacle Accounting & Financial Services | $2.70M |
| 324040 | 2022 | 2024-10-07 | Pinnacle Accounting & Financial Services | $2.65M |
| 324039 | 2023 | 2024-10-07 | Pinnacle Accounting & Financial Services | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324040 | 2022 | 2024-10-07 | 1078340 | 2022-003 | Significant Deficiency | - | L |
| 324040 | 2022 | 2024-10-07 | 1078339 | 2022-002 | Material Weakness | - | L |
| 324040 | 2022 | 2024-10-07 | 1078338 | 2022-001 | Material Weakness | - | P |
| 324039 | 2023 | 2024-10-07 | 1078337 | 2023-003 | Significant Deficiency | Yes | L |
| 324039 | 2023 | 2024-10-07 | 1078336 | 2023-002 | Material Weakness | Yes | L |
| 324039 | 2023 | 2024-10-07 | 1078335 | 2023-001 | Material Weakness | Yes | P |
| 324040 | 2022 | 2024-10-07 | 501898 | 2022-003 | Significant Deficiency | - | L |
| 324040 | 2022 | 2024-10-07 | 501897 | 2022-002 | Material Weakness | - | L |
| 324040 | 2022 | 2024-10-07 | 501896 | 2022-001 | Material Weakness | - | P |
| 324039 | 2023 | 2024-10-07 | 501895 | 2023-003 | Significant Deficiency | Yes | L |
| 324039 | 2023 | 2024-10-07 | 501894 | 2023-002 | Material Weakness | Yes | L |
| 324039 | 2023 | 2024-10-07 | 501893 | 2023-001 | Material Weakness | Yes | P |