By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Repko | Senior Manager | Auditee |
| Chris Crawshaw | Cfo | Auditee |
| Harry Stroup | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371048 | 2025 | 2025-10-20 | LOIUS PLUNG & COMPANY | $2.70M |
| 330167 | 2024 | 2024-11-27 | Loius Plung & Company | $2.73M |
| 289792 | 2023 | 2024-02-09 | CPA Associates | $4.51M |
| 17983 | 2022 | 2022-11-29 | CPA Associates | $5.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330167 | 2024 | 2024-11-27 | 1088877 | 2024-002 | Significant Deficiency | - | L |
| 330167 | 2024 | 2024-11-27 | 1088876 | 2024-001 | Material Weakness | - | L |
| 330167 | 2024 | 2024-11-27 | 512435 | 2024-002 | Significant Deficiency | - | L |
| 330167 | 2024 | 2024-11-27 | 512434 | 2024-001 | Material Weakness | - | L |