By expenditures
| Name | Title | Type |
|---|---|---|
| Troy Rector | Shareholder | Auditee |
| Sarah Wine | Shareholder | Auditee |
| Jonathan Smith | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374052 | 2025 | 2025-12-11 | CLARK NUBER P S | $1.18M |
| 336081 | 2024 | 2025-01-06 | Clark Nuber P S | $1.03M |
| 8892 | 2023 | 2023-12-29 | Clark Nuber P S | $971,746 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336081 | 2024 | 2025-01-06 | 1094317 | 2024-001 | Material Weakness | - | I |
| 336081 | 2024 | 2025-01-06 | 517875 | 2024-001 | Material Weakness | - | I |
| 8892 | 2023 | 2023-12-29 | 583348 | 2023-005 | Material Weakness | - | M |
| 8892 | 2023 | 2023-12-29 | 583347 | 2023-004 | Material Weakness | - | C |
| 8892 | 2023 | 2023-12-29 | 583346 | 2023-003 | Material Weakness | - | I |
| 8892 | 2023 | 2023-12-29 | 583345 | 2023-002 | Significant Deficiency | - | A |
| 8892 | 2023 | 2023-12-29 | 6906 | 2023-005 | Material Weakness | - | M |
| 8892 | 2023 | 2023-12-29 | 6905 | 2023-004 | Material Weakness | - | C |
| 8892 | 2023 | 2023-12-29 | 6904 | 2023-003 | Material Weakness | - | I |
| 8892 | 2023 | 2023-12-29 | 6903 | 2023-002 | Significant Deficiency | - | A |