By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Usevitch | ACCOUNTANT | Auditee |
| Jay Z. Parke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361120 | 2024 | 2025-06-30 | Walker & Armstrong LLP | $3.83M |
| 337662 | 2023 | 2025-01-14 | Walker & Armstrong LLP | $4.31M |
| 15796 | 2022 | 2024-02-06 | Walker & Armstrong LLP | $6.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361120 | 2024 | 2025-06-30 | 1146296 | 2024-102 | Material Weakness | - | B |
| 361120 | 2024 | 2025-06-30 | 1146295 | 2024-102 | Material Weakness | - | B |
| 361120 | 2024 | 2025-06-30 | 1146294 | 2024-101 | Material Weakness | Yes | L |
| 361120 | 2024 | 2025-06-30 | 1146293 | 2024-101 | Material Weakness | Yes | L |
| 361120 | 2024 | 2025-06-30 | 569854 | 2024-102 | Material Weakness | - | B |
| 361120 | 2024 | 2025-06-30 | 569853 | 2024-102 | Material Weakness | - | B |
| 361120 | 2024 | 2025-06-30 | 569852 | 2024-101 | Material Weakness | Yes | L |
| 361120 | 2024 | 2025-06-30 | 569851 | 2024-101 | Material Weakness | Yes | L |
| 337662 | 2023 | 2025-01-14 | 1095570 | 2023-101 | Material Weakness | Yes | L |
| 337662 | 2023 | 2025-01-14 | 1095569 | 2023-101 | Material Weakness | Yes | L |
| 337662 | 2023 | 2025-01-14 | 519128 | 2023-101 | Material Weakness | Yes | L |
| 337662 | 2023 | 2025-01-14 | 519127 | 2023-101 | Material Weakness | Yes | L |
| 15796 | 2022 | 2024-02-06 | 588348 | 2022-102 | Material Weakness | - | A |
| 15796 | 2022 | 2024-02-06 | 588347 | 2022-102 | Material Weakness | Yes | A |
| 15796 | 2022 | 2024-02-06 | 588346 | 2022-102 | Material Weakness | Yes | A |
| 15796 | 2022 | 2024-02-06 | 588345 | 2022-101 | Material Weakness | Yes | L |
| 15796 | 2022 | 2024-02-06 | 588344 | 2022-101 | Material Weakness | Yes | L |
| 15796 | 2022 | 2024-02-06 | 588343 | 2022-101 | Material Weakness | Yes | L |
| 15796 | 2022 | 2024-02-06 | 11906 | 2022-102 | Material Weakness | - | A |
| 15796 | 2022 | 2024-02-06 | 11905 | 2022-102 | Material Weakness | Yes | A |
| 15796 | 2022 | 2024-02-06 | 11904 | 2022-102 | Material Weakness | Yes | A |
| 15796 | 2022 | 2024-02-06 | 11903 | 2022-101 | Material Weakness | Yes | L |
| 15796 | 2022 | 2024-02-06 | 11902 | 2022-101 | Material Weakness | Yes | L |
| 15796 | 2022 | 2024-02-06 | 11901 | 2022-101 | Material Weakness | Yes | L |