| Name | Title | Type |
|---|---|---|
| Nicholas Landgraf | Administrator | Auditee |
| Alexandrea Keller | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404349 | 2025 | 2026-06-22 | WILLIAMS & COMPANY PC | $27.68M |
| 362060 | 2024 | 2025-07-13 | Williams & Company | $27.98M |
| 309049 | 2023 | 2024-06-17 | Williams & Company | $28.05M |
| 17800 | 2022 | 2023-07-20 | Williams & Company PC | $28.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404349 | 2025 | 2026-06-22 | 1218159 | 2025-006 | Material Weakness | Yes | N |
| 404349 | 2025 | 2026-06-22 | 1218158 | 2025-005 | Material Weakness | Yes | N |
| 404349 | 2025 | 2026-06-22 | 1218157 | 2025-004 | Material Weakness | Yes | N |
| 404349 | 2025 | 2026-06-22 | 1218156 | 2025-003 | Material Weakness | Yes | N |
| 309049 | 2023 | 2024-06-17 | 977432 | 2023-003 | Significant Deficiency | - | P |
| 309049 | 2023 | 2024-06-17 | 977431 | 2023-002 | - | - | P |
| 309049 | 2023 | 2024-06-17 | 400990 | 2023-003 | Significant Deficiency | - | P |
| 309049 | 2023 | 2024-06-17 | 400989 | 2023-002 | - | - | P |