By expenditures
| Name | Title | Type |
|---|---|---|
| Pat Deming | Partner | Auditee |
| Marci Pierce | Chief Financial Officer | Auditee |
| Fritz Duncan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376545 | 2025 | 2025-12-19 | KERNUTT STOKES | $7.70M |
| 338532 | 2024 | 2025-01-16 | Kernutt Stokes | $16.62M |
| 12592 | 2023 | 2024-01-19 | Kernutt Stokes | $17.66M |
| 43034 | 2022 | 2023-03-27 | Jones & Roth PC | $18.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338532 | 2024 | 2025-01-16 | 1095974 | 2024-001 | Significant Deficiency | - | E |
| 338532 | 2024 | 2025-01-16 | 519532 | 2024-001 | Significant Deficiency | - | E |
| 12592 | 2023 | 2024-01-19 | 585658 | 2023-001 | Significant Deficiency | - | N |
| 12592 | 2023 | 2024-01-19 | 9216 | 2023-001 | Significant Deficiency | - | N |
| 43034 | 2022 | 2023-03-27 | 626656 | 2022-001 | Significant Deficiency | - | E |
| 43034 | 2022 | 2023-03-27 | 50214 | 2022-001 | Significant Deficiency | - | E |