By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Cottingham | Management Agent | Auditee |
| Andrew Ryon | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366276 | 2025 | 2025-09-15 | Gordon Stockman & Waugh PC | $1.41M |
| 317340 | 2024 | 2024-08-16 | Gordon Stockman & Waugh PC | $1.42M |
| 15491 | 2023 | 2024-02-05 | Gordon Stockman & Waugh PC | $1.41M |
| 30497 | 2022 | 2023-01-03 | Gordon Stockman & Waugh PC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366276 | 2025 | 2025-09-15 | 1152940 | 2025-001 | Material Weakness | Yes | P |
| 366276 | 2025 | 2025-09-15 | 1152939 | 2025-001 | Material Weakness | Yes | P |
| 317340 | 2024 | 2024-08-16 | 1057660 | 2023-001 | Material Weakness | Yes | P |
| 317340 | 2024 | 2024-08-16 | 1057659 | 2023-001 | Material Weakness | Yes | P |
| 317340 | 2024 | 2024-08-16 | 481218 | 2023-001 | Material Weakness | Yes | P |
| 317340 | 2024 | 2024-08-16 | 481217 | 2023-001 | Material Weakness | Yes | P |
| 15491 | 2023 | 2024-02-05 | 588102 | 2023-002 | Material Weakness | Yes | P |
| 15491 | 2023 | 2024-02-05 | 588101 | 2023-001 | Material Weakness | Yes | P |
| 15491 | 2023 | 2024-02-05 | 588100 | 2023-002 | Material Weakness | Yes | P |
| 15491 | 2023 | 2024-02-05 | 588099 | 2023-001 | Material Weakness | Yes | P |
| 15491 | 2023 | 2024-02-05 | 11660 | 2023-002 | Material Weakness | Yes | P |
| 15491 | 2023 | 2024-02-05 | 11659 | 2023-001 | Material Weakness | Yes | P |
| 15491 | 2023 | 2024-02-05 | 11658 | 2023-002 | Material Weakness | Yes | P |
| 15491 | 2023 | 2024-02-05 | 11657 | 2023-001 | Material Weakness | Yes | P |
| 30497 | 2022 | 2023-01-03 | 614822 | 2022-002 | Material Weakness | Yes | P |
| 30497 | 2022 | 2023-01-03 | 614821 | 2022-001 | Material Weakness | Yes | P |
| 30497 | 2022 | 2023-01-03 | 614820 | 2022-002 | Material Weakness | Yes | P |
| 30497 | 2022 | 2023-01-03 | 614819 | 2022-001 | Material Weakness | Yes | P |
| 30497 | 2022 | 2023-01-03 | 38380 | 2022-002 | Material Weakness | Yes | P |
| 30497 | 2022 | 2023-01-03 | 38379 | 2022-001 | Material Weakness | Yes | P |
| 30497 | 2022 | 2023-01-03 | 38378 | 2022-002 | Material Weakness | Yes | P |
| 30497 | 2022 | 2023-01-03 | 38377 | 2022-001 | Material Weakness | Yes | P |