By expenditures
| Name | Title | Type |
|---|---|---|
| Shellie Knupp | Controller | Auditee |
| Justin Reid | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393148 | 2023 | 2026-03-23 | TRONCONI SEGARRA & ASSOCIATES | $2.83M |
| 333268 | 2022 | 2024-12-18 | Bonadio & CO LLP | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393148 | 2023 | 2026-03-23 | 1181864 | 2023-003 | Material Weakness | Yes | N |
| 393148 | 2023 | 2026-03-23 | 1181863 | 2023-002 | Material Weakness | Yes | L |
| 393148 | 2023 | 2026-03-23 | 1181862 | 2023-001 | Material Weakness | Yes | A |
| 333268 | 2022 | 2024-12-18 | 1091974 | 2022-002 | Material Weakness | - | L |
| 333268 | 2022 | 2024-12-18 | 1091973 | 2022-001 | Material Weakness | - | A |
| 333268 | 2022 | 2024-12-18 | 515532 | 2022-002 | Material Weakness | - | L |
| 333268 | 2022 | 2024-12-18 | 515531 | 2022-001 | Material Weakness | - | A |