By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Marconi | Partner | Auditee |
| Mark Paepcke | CHIEF FINANCIAL OFFICER | Auditee |
| Darrin Rogers | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336615 | 2024 | 2025-01-08 | Rogers & Company PLLC | $7.31M |
| 12407 | 2023 | 2024-01-19 | Rogers & Company PLLC | $4.51M |
| 38395 | 2022 | 2023-02-21 | Rogers & Company PLLC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336615 | 2024 | 2025-01-08 | 1094717 | 2024-001 | Significant Deficiency | - | I |
| 336615 | 2024 | 2025-01-08 | 1094716 | 2024-001 | Significant Deficiency | - | I |
| 336615 | 2024 | 2025-01-08 | 1094715 | 2024-001 | Significant Deficiency | - | I |
| 336615 | 2024 | 2025-01-08 | 1094714 | 2024-001 | Significant Deficiency | - | I |
| 336615 | 2024 | 2025-01-08 | 518275 | 2024-001 | Significant Deficiency | - | I |
| 336615 | 2024 | 2025-01-08 | 518274 | 2024-001 | Significant Deficiency | - | I |
| 336615 | 2024 | 2025-01-08 | 518273 | 2024-001 | Significant Deficiency | - | I |
| 336615 | 2024 | 2025-01-08 | 518272 | 2024-001 | Significant Deficiency | - | I |
| 38395 | 2022 | 2023-02-21 | 618616 | 2022-001 | - | - | L |
| 38395 | 2022 | 2023-02-21 | 618615 | 2022-001 | - | - | L |
| 38395 | 2022 | 2023-02-21 | 42174 | 2022-001 | - | - | L |
| 38395 | 2022 | 2023-02-21 | 42173 | 2022-001 | - | - | L |