By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Moen | Co-CEO | Auditee |
| Jessica Nuna | Co-CEO | Auditee |
| Dan Soles | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365820 | 2024 | 2025-09-08 | Fulton & Kozak LLC | $3.88M |
| 322640 | 2023 | 2024-09-30 | Fulton & Kozak LLC | $3.34M |
| 574 | 2022 | 2023-09-29 | Fulton & Kozak LLC | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322640 | 2023 | 2024-09-30 | 1076231 | 2023-002 | Significant Deficiency | - | L |
| 322640 | 2023 | 2024-09-30 | 499789 | 2023-002 | Significant Deficiency | - | L |
| 574 | 2022 | 2023-09-29 | 576746 | 2022-002 | Significant Deficiency | Yes | BC |
| 574 | 2022 | 2023-09-29 | 576745 | 2022-001 | Significant Deficiency | - | L |
| 574 | 2022 | 2023-09-29 | 304 | 2022-002 | Significant Deficiency | Yes | BC |
| 574 | 2022 | 2023-09-29 | 303 | 2022-001 | Significant Deficiency | - | L |