By expenditures
| Name | Title | Type |
|---|---|---|
| David Hopkins | CFO | Auditee |
| Kevin Cashion | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356228 | 2024 | 2025-05-14 | Gollob Morgan Peddy PC | $14.75M |
| 340198 | 2024 | 2025-01-28 | Gollob Morgan Peddy PC | $14.75M |
| 15077 | 2023 | 2024-02-01 | Gollob Morgan Peddy PC | $14.90M |
| 27745 | 2022 | 2023-01-30 | Gollob Morgan Peddy PC | $22.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15077 | 2023 | 2024-02-01 | 587716 | 2023-001 | Significant Deficiency | - | N |
| 15077 | 2023 | 2024-02-01 | 587715 | 2023-001 | Significant Deficiency | - | N |
| 15077 | 2023 | 2024-02-01 | 587714 | 2023-001 | Significant Deficiency | - | N |
| 15077 | 2023 | 2024-02-01 | 587713 | 2023-001 | Significant Deficiency | - | N |
| 15077 | 2023 | 2024-02-01 | 11274 | 2023-001 | Significant Deficiency | - | N |
| 15077 | 2023 | 2024-02-01 | 11273 | 2023-001 | Significant Deficiency | - | N |
| 15077 | 2023 | 2024-02-01 | 11272 | 2023-001 | Significant Deficiency | - | N |
| 15077 | 2023 | 2024-02-01 | 11271 | 2023-001 | Significant Deficiency | - | N |
| 27745 | 2022 | 2023-01-30 | 608519 | 2022-002 | Significant Deficiency | - | N |
| 27745 | 2022 | 2023-01-30 | 608518 | 2022-001 | Significant Deficiency | - | N |
| 27745 | 2022 | 2023-01-30 | 32077 | 2022-002 | Significant Deficiency | - | N |
| 27745 | 2022 | 2023-01-30 | 32076 | 2022-001 | Significant Deficiency | - | N |