By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Cox | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Andrew Courtway | Chief Financial Officer | Auditee |
| Matt Wallace | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375938 | 2025 | 2025-12-18 | KPM CPAS PC | $48.91M |
| 334652 | 2024 | 2024-12-23 | Kpm CPAS PC | $45.27M |
| 10259 | 2023 | 2024-01-08 | Kpm CPAS PC | $41.77M |
| 34382 | 2022 | 2023-01-08 | Kpm CPAS PC | $69.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34382 | 2022 | 2023-01-08 | 606437 | 2022-001 | Significant Deficiency | Yes | N |
| 34382 | 2022 | 2023-01-08 | 606390 | 2022-001 | Significant Deficiency | Yes | N |
| 34382 | 2022 | 2023-01-08 | 606389 | 2022-001 | Significant Deficiency | Yes | N |
| 34382 | 2022 | 2023-01-08 | 606315 | 2022-001 | Significant Deficiency | Yes | N |
| 34382 | 2022 | 2023-01-08 | 29995 | 2022-001 | Significant Deficiency | Yes | N |
| 34382 | 2022 | 2023-01-08 | 29948 | 2022-001 | Significant Deficiency | Yes | N |
| 34382 | 2022 | 2023-01-08 | 29947 | 2022-001 | Significant Deficiency | Yes | N |
| 34382 | 2022 | 2023-01-08 | 29873 | 2022-001 | Significant Deficiency | Yes | N |