By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Andres | Director Of Finance | Auditee |
| Marc Sawyers | Shareholder | Auditee |
| Douglas J Vredeveld | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375914 | 2025 | 2025-12-18 | HUNGERFORD | $3.35M |
| 325375 | 2024 | 2024-10-21 | Hungerford | $3.30M |
| 160 | 2023 | 2023-10-17 | Vredeveld Haefner LLC | $5.94M |
| 36133 | 2022 | 2022-11-17 | Vredeveld Haefner LLC | $9.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325375 | 2024 | 2024-10-21 | 1079728 | 2024-001 | Significant Deficiency | - | L |
| 325375 | 2024 | 2024-10-21 | 1079727 | 2024-001 | Significant Deficiency | - | L |
| 325375 | 2024 | 2024-10-21 | 1079726 | 2024-001 | Significant Deficiency | - | L |
| 325375 | 2024 | 2024-10-21 | 1079725 | 2024-001 | Significant Deficiency | - | L |
| 325375 | 2024 | 2024-10-21 | 1079724 | 2024-001 | Significant Deficiency | - | L |
| 325375 | 2024 | 2024-10-21 | 503286 | 2024-001 | Significant Deficiency | - | L |
| 325375 | 2024 | 2024-10-21 | 503285 | 2024-001 | Significant Deficiency | - | L |
| 325375 | 2024 | 2024-10-21 | 503284 | 2024-001 | Significant Deficiency | - | L |
| 325375 | 2024 | 2024-10-21 | 503283 | 2024-001 | Significant Deficiency | - | L |
| 325375 | 2024 | 2024-10-21 | 503282 | 2024-001 | Significant Deficiency | - | L |
| 36133 | 2022 | 2022-11-17 | 612541 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 612540 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 612539 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 612538 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 612537 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 612536 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 612535 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 612534 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 612533 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 36099 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 36098 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 36097 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 36096 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 36095 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 36094 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 36093 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 36092 | 2022-003 | - | - | P |
| 36133 | 2022 | 2022-11-17 | 36091 | 2022-003 | - | - | P |