By expenditures
| Name | Title | Type |
|---|---|---|
| William Quattrone | CONTROLLER | Auditee |
| Larry Weeks | Shareholder | Auditee |
| Rangamani Nalluri | Controller | Auditee |
| Brad Billet | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327978 | 2024 | 2024-11-12 | Clark Schaefer Hackett | $37.42M |
| 13561 | 2023 | 2024-01-25 | Clark Schaefer Hackett | $32.99M |
| 53550 | 2022 | 2022-10-30 | Clark Schaefer Hackett | $46.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327978 | 2024 | 2024-11-12 | 1081776 | 2024-001 | Significant Deficiency | - | N |
| 327978 | 2024 | 2024-11-12 | 1081775 | 2024-001 | Significant Deficiency | - | N |
| 327978 | 2024 | 2024-11-12 | 1081774 | 2024-001 | Significant Deficiency | - | N |
| 327978 | 2024 | 2024-11-12 | 1081773 | 2024-001 | Significant Deficiency | - | N |
| 327978 | 2024 | 2024-11-12 | 505334 | 2024-001 | Significant Deficiency | - | N |
| 327978 | 2024 | 2024-11-12 | 505333 | 2024-001 | Significant Deficiency | - | N |
| 327978 | 2024 | 2024-11-12 | 505332 | 2024-001 | Significant Deficiency | - | N |
| 327978 | 2024 | 2024-11-12 | 505331 | 2024-001 | Significant Deficiency | - | N |