By expenditures
| Name | Title | Type |
|---|---|---|
| Emily Garbiso | Chief Financial Officer | Auditee |
| Tyler Atkins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352642 | 2024 | 2025-04-03 | Biggskofford | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352642 | 2024 | 2025-04-03 | 1130478 | 2024-008 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 1130477 | 2024-007 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 1130476 | 2024-006 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 1130475 | 2024-005 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 1130474 | 2024-004 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 1130473 | 2024-003 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 1130472 | 2024-002 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 1130471 | 2024-001 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 554036 | 2024-008 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 554035 | 2024-007 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 554034 | 2024-006 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 554033 | 2024-005 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 554032 | 2024-004 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 554031 | 2024-003 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 554030 | 2024-002 | Material Weakness | - | P |
| 352642 | 2024 | 2025-04-03 | 554029 | 2024-001 | Material Weakness | - | P |