By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Donaldson | President And Ceo | Auditee |
| Stephanie Lane | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402036 | 2024 | 2026-05-22 | BERT SMITH & CO | $1.07M |
| 365796 | 2023 | 2025-09-08 | Bert Smith & CO | $765,080 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402036 | 2024 | 2026-05-22 | 1215424 | 2024-003 | Material Weakness | Yes | A |
| 402036 | 2024 | 2026-05-22 | 1215423 | 2024-002 | Material Weakness | Yes | A |
| 365796 | 2023 | 2025-09-08 | 1152250 | 2023-005 | Significant Deficiency | - | C |
| 365796 | 2023 | 2025-09-08 | 1152249 | 2023-004 | Significant Deficiency | - | B |
| 365796 | 2023 | 2025-09-08 | 1152248 | 2023-003 | Significant Deficiency | - | B |
| 365796 | 2023 | 2025-09-08 | 1152247 | 2023-001 | Significant Deficiency | - | N |
| 365796 | 2023 | 2025-09-08 | 1152246 | 2023-002 | Significant Deficiency | - | N |
| 365796 | 2023 | 2025-09-08 | 575808 | 2023-005 | Significant Deficiency | - | C |
| 365796 | 2023 | 2025-09-08 | 575807 | 2023-004 | Significant Deficiency | - | B |
| 365796 | 2023 | 2025-09-08 | 575806 | 2023-003 | Significant Deficiency | - | B |
| 365796 | 2023 | 2025-09-08 | 575805 | 2023-001 | Significant Deficiency | - | N |
| 365796 | 2023 | 2025-09-08 | 575804 | 2023-002 | Significant Deficiency | - | N |