By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Morin | Controller | Auditee |
| Wendy Harden | Shareholder | Auditee |
| Dan Fuhrman | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376643 | 2025 | 2025-12-19 | SCHECHTER DOKKEN KANTER ANDREWS & SELCER LTD | $28.69M |
| 337506 | 2024 | 2025-01-13 | Schechter Dokken Kanter Andrews & Selcer LTD | $31.23M |
| 9830 | 2023 | 2024-01-05 | Schechter Dokken Kanter | $21.52M |
| 26205 | 2022 | 2022-12-26 | Schechter Dokken Kanter | $24.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376643 | 2025 | 2025-12-19 | 1165807 | 2025-002 | Material Weakness | Yes | A |
| 376643 | 2025 | 2025-12-19 | 1165806 | 2025-001 | Material Weakness | Yes | E |
| 337506 | 2024 | 2025-01-13 | 1095454 | 2024-001 | Significant Deficiency | Yes | E |
| 337506 | 2024 | 2025-01-13 | 519012 | 2024-001 | Significant Deficiency | Yes | E |
| 9830 | 2023 | 2024-01-05 | 583972 | 2023-002 | Significant Deficiency | - | E |
| 9830 | 2023 | 2024-01-05 | 583971 | 2023-001 | Significant Deficiency | - | B |
| 9830 | 2023 | 2024-01-05 | 7530 | 2023-002 | Significant Deficiency | - | E |
| 9830 | 2023 | 2024-01-05 | 7529 | 2023-001 | Significant Deficiency | - | B |
| 26205 | 2022 | 2022-12-26 | 612667 | 2022-002 | Significant Deficiency | - | I |
| 26205 | 2022 | 2022-12-26 | 612666 | 2022-001 | Significant Deficiency | - | A |
| 26205 | 2022 | 2022-12-26 | 612665 | 2022-002 | Significant Deficiency | - | I |
| 26205 | 2022 | 2022-12-26 | 612664 | 2022-002 | Significant Deficiency | - | I |
| 26205 | 2022 | 2022-12-26 | 612663 | 2022-001 | Significant Deficiency | - | A |
| 26205 | 2022 | 2022-12-26 | 36225 | 2022-002 | Significant Deficiency | - | I |
| 26205 | 2022 | 2022-12-26 | 36224 | 2022-001 | Significant Deficiency | - | A |
| 26205 | 2022 | 2022-12-26 | 36223 | 2022-002 | Significant Deficiency | - | I |
| 26205 | 2022 | 2022-12-26 | 36222 | 2022-002 | Significant Deficiency | - | I |
| 26205 | 2022 | 2022-12-26 | 36221 | 2022-001 | Significant Deficiency | - | A |