By expenditures
| Name | Title | Type |
|---|---|---|
| William Clayton | Finance Manager | Auditee |
| Brianna Schultz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409318 | 2025 | 2026-08-18 | ROGERS ANDERSON MALODY & SCOTT LLP | $1.41M |
| 363593 | 2024 | 2025-08-04 | Rogers Anderson Malody & Scott LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409318 | 2025 | 2026-08-18 | 1227151 | 2025-002 | Material Weakness | Yes | L |
| 409318 | 2025 | 2026-08-18 | 1227150 | 2025-001 | Material Weakness | Yes | L |
| 363593 | 2024 | 2025-08-04 | 1148897 | 2024-002 | Significant Deficiency | - | L |
| 363593 | 2024 | 2025-08-04 | 1148896 | 2024-001 | - | - | L |
| 363593 | 2024 | 2025-08-04 | 572455 | 2024-002 | Significant Deficiency | - | L |
| 363593 | 2024 | 2025-08-04 | 572454 | 2024-001 | - | - | L |