By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Allen | Chief Executive Officer | Auditee |
| Mandy Reber | Chief Executive Officer | Auditee |
| Justin Hayes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359460 | 2024 | 2025-06-23 | Katz Sapper & Miller LLP | $1.07M |
| 328454 | 2023 | 2024-11-14 | Katz Sapper & Miller LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359460 | 2024 | 2025-06-23 | 1142214 | 2024-003 | Significant Deficiency | Yes | ABC |
| 359460 | 2024 | 2025-06-23 | 1142213 | 2024-002 | Significant Deficiency | - | BC |
| 359460 | 2024 | 2025-06-23 | 1142212 | 2024-001 | Material Weakness | Yes | B |
| 359460 | 2024 | 2025-06-23 | 565772 | 2024-003 | Significant Deficiency | Yes | ABC |
| 359460 | 2024 | 2025-06-23 | 565771 | 2024-002 | Significant Deficiency | - | BC |
| 359460 | 2024 | 2025-06-23 | 565770 | 2024-001 | Material Weakness | Yes | B |
| 328454 | 2023 | 2024-11-14 | 1084418 | 2023-003 | Material Weakness | - | AB |
| 328454 | 2023 | 2024-11-14 | 1084417 | 2023-002 | Significant Deficiency | - | P |
| 328454 | 2023 | 2024-11-14 | 1084416 | 2023-001 | Significant Deficiency | - | ABC |
| 328454 | 2023 | 2024-11-14 | 507976 | 2023-003 | Material Weakness | - | AB |
| 328454 | 2023 | 2024-11-14 | 507975 | 2023-002 | Significant Deficiency | - | P |
| 328454 | 2023 | 2024-11-14 | 507974 | 2023-001 | Significant Deficiency | - | ABC |