By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Mcquay | Cfo | Auditee |
| Mark Loranger | President & Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409537 | 2025 | 2026-08-20 | ARMANINO | $5.10M |
| 374440 | 2023 | 2025-12-12 | ARMANINO LLP | $1.24M |
| 370071 | 2024 | 2025-09-30 | Armanino LLP | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409537 | 2025 | 2026-08-20 | 1227514 | 2025-003 | Material Weakness | Yes | B |
| 409537 | 2025 | 2026-08-20 | 1227513 | 2025-002 | Material Weakness | Yes | B |
| 409537 | 2025 | 2026-08-20 | 1227512 | 2025-002 | Material Weakness | Yes | B |
| 374440 | 2023 | 2025-12-12 | 1164723 | 2023-004 | Material Weakness | Yes | L |
| 374440 | 2023 | 2025-12-12 | 1164722 | 2023-003 | Material Weakness | Yes | B |
| 370071 | 2024 | 2025-09-30 | 1158148 | 2024-003 | Material Weakness | Yes | B |