By expenditures
| Name | Title | Type |
|---|---|---|
| Nick Clark | Cfo | Auditee |
| Jeffrey Reed | Director | Auditee |
| Peter Szostak | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373455 | 2025 | 2025-12-08 | BLUE AND CO LLC | $7.61M |
| 328049 | 2024 | 2024-11-12 | Blue and CO LLC | $6.02M |
| 13682 | 2023 | 2024-01-25 | Blue and Company | $9.65M |
| 40041 | 2022 | 2023-03-27 | Blue and CO LLC | $6.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13682 | 2023 | 2024-01-25 | 586502 | 2023-001 | Significant Deficiency | - | N |
| 13682 | 2023 | 2024-01-25 | 586501 | 2023-001 | Significant Deficiency | - | N |
| 13682 | 2023 | 2024-01-25 | 10060 | 2023-001 | Significant Deficiency | - | N |
| 13682 | 2023 | 2024-01-25 | 10059 | 2023-001 | Significant Deficiency | - | N |