By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Belz | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Larry Grant | Principal | Auditee |
| Larry Grant | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336945 | 2024 | 2025-01-09 | Redw LLC | $9.97M |
| 10561 | 2023 | 2024-01-09 | Grove Mueller & Swank | $13.54M |
| 29685 | 2022 | 2023-01-29 | Grove Mueller & Swank PC | $14.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29685 | 2022 | 2023-01-29 | 605589 | 2022-001 | Significant Deficiency | - | E |
| 29685 | 2022 | 2023-01-29 | 605588 | 2022-001 | Significant Deficiency | - | E |
| 29685 | 2022 | 2023-01-29 | 605587 | 2022-001 | Significant Deficiency | - | E |
| 29685 | 2022 | 2023-01-29 | 605586 | 2022-001 | Significant Deficiency | - | E |
| 29685 | 2022 | 2023-01-29 | 29147 | 2022-001 | Significant Deficiency | - | E |
| 29685 | 2022 | 2023-01-29 | 29146 | 2022-001 | Significant Deficiency | - | E |
| 29685 | 2022 | 2023-01-29 | 29145 | 2022-001 | Significant Deficiency | - | E |
| 29685 | 2022 | 2023-01-29 | 29144 | 2022-001 | Significant Deficiency | - | E |