By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Walton | Executive Director | Auditee |
| Joe Cover | Partner | Auditee |
| Kenneth Simms | Director of General Operations | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390433 | 2024 | 2026-03-05 | WITHUMSMITH+BROWN | $9.59M |
| 371186 | 2023 | 2025-10-22 | WITHUMSMITH+BROWN | $8.62M |
| 10872 | 2022 | 2024-01-10 | Withumsmith+brown | $9.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390433 | 2024 | 2026-03-05 | 1176612 | 2024-002 | Material Weakness | Yes | AB |
| 390433 | 2024 | 2026-03-05 | 1176611 | 2024-002 | Material Weakness | Yes | AB |
| 390433 | 2024 | 2026-03-05 | 1176610 | 2024-002 | Material Weakness | Yes | AB |
| 371186 | 2023 | 2025-10-22 | 1161188 | 2023-002 | Material Weakness | Yes | AB |
| 371186 | 2023 | 2025-10-22 | 1161187 | 2023-002 | Material Weakness | Yes | AB |
| 10872 | 2022 | 2024-01-10 | 584685 | 2022-002 | - | Yes | P |
| 10872 | 2022 | 2024-01-10 | 584684 | 2022-002 | - | Yes | P |
| 10872 | 2022 | 2024-01-10 | 584683 | 2022-002 | - | Yes | P |
| 10872 | 2022 | 2024-01-10 | 584682 | 2022-001 | Material Weakness | Yes | P |
| 10872 | 2022 | 2024-01-10 | 584681 | 2022-001 | Material Weakness | Yes | P |
| 10872 | 2022 | 2024-01-10 | 584680 | 2022-001 | Material Weakness | Yes | P |
| 10872 | 2022 | 2024-01-10 | 8243 | 2022-002 | - | Yes | P |
| 10872 | 2022 | 2024-01-10 | 8242 | 2022-002 | - | Yes | P |
| 10872 | 2022 | 2024-01-10 | 8241 | 2022-002 | - | Yes | P |
| 10872 | 2022 | 2024-01-10 | 8240 | 2022-001 | Material Weakness | Yes | P |
| 10872 | 2022 | 2024-01-10 | 8239 | 2022-001 | Material Weakness | Yes | P |
| 10872 | 2022 | 2024-01-10 | 8238 | 2022-001 | Material Weakness | Yes | P |