By expenditures
| Name | Title | Type |
|---|---|---|
| Davis Zaunbrecher | CSO | Auditee |
| Justin Pickel | COO | Auditee |
| Amy Verberne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338272 | 2024 | 2025-01-15 | Carr Riggs & Ingram | $11.63M |
| 15737 | 2023 | 2024-02-06 | Carr Riggs & Ingram LLC | $12.34M |
| 48091 | 2022 | 2023-05-10 | Carr Riggs & Ingram LLC | $14.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15737 | 2023 | 2024-02-06 | 588311 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 588310 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 588309 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 588308 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 588307 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 588306 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 588305 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 11869 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 11868 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 11867 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 11866 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 11865 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 11864 | 2023-003 | - | - | AB |
| 15737 | 2023 | 2024-02-06 | 11863 | 2023-003 | - | - | AB |