By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Melk | Chief Executive Officer | Auditee |
| Christy Yoakum | Managing Director | Auditee |
| Mac McPherran | CFO | Auditee |
| Ben Hur | Partner | Auditee |
| Jonathan Melk | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374176 | 2025 | 2025-12-11 | FORVIS MAZARS LLP | $9.54M |
| 355448 | 2024 | 2025-05-05 | Forvis Mazars LLP | $8.07M |
| 14735 | 2023 | 2024-01-31 | Fester & Chapman PLLC | $11.16M |
| 26534 | 2022 | 2023-01-22 | Fester & Chapman PLLC | $12.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355448 | 2024 | 2025-05-05 | 1135694 | 2024-002 | Significant Deficiency | - | N |
| 355448 | 2024 | 2025-05-05 | 1135693 | 2024-002 | Significant Deficiency | - | N |
| 355448 | 2024 | 2025-05-05 | 1135692 | 2024-002 | Significant Deficiency | - | N |
| 355448 | 2024 | 2025-05-05 | 559252 | 2024-002 | Significant Deficiency | - | N |
| 355448 | 2024 | 2025-05-05 | 559251 | 2024-002 | Significant Deficiency | - | N |
| 355448 | 2024 | 2025-05-05 | 559250 | 2024-002 | Significant Deficiency | - | N |
| 26534 | 2022 | 2023-01-22 | 601297 | 2022-101 | Significant Deficiency | - | L |
| 26534 | 2022 | 2023-01-22 | 24855 | 2022-101 | Significant Deficiency | - | L |