By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Sannes | CFO | Auditee |
| Kim Crawford | Partner | Auditee |
| Brian Razloznik | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363464 | 2024 | 2025-07-31 | Sutton Frost Cary LLP | $3.38M |
| 314903 | 2023 | 2024-07-11 | Sutton Frost Cary LLP | $2.69M |
| 18182 | 2022 | 2023-06-20 | Sutton Frost Cary LLP | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363464 | 2024 | 2025-07-31 | 1148809 | 2024-001 | Material Weakness | Yes | L |
| 363464 | 2024 | 2025-07-31 | 1148808 | 2024-001 | Material Weakness | Yes | L |
| 363464 | 2024 | 2025-07-31 | 572367 | 2024-001 | Material Weakness | Yes | L |
| 363464 | 2024 | 2025-07-31 | 572366 | 2024-001 | Material Weakness | Yes | L |
| 314903 | 2023 | 2024-07-11 | 1054674 | 2023-002 | Material Weakness | Yes | L |
| 314903 | 2023 | 2024-07-11 | 1054673 | 2023-001 | Significant Deficiency | Yes | AB |
| 314903 | 2023 | 2024-07-11 | 1054672 | 2023-002 | Material Weakness | - | L |
| 314903 | 2023 | 2024-07-11 | 1054671 | 2023-001 | Significant Deficiency | - | AB |
| 314903 | 2023 | 2024-07-11 | 1054670 | 2023-002 | Material Weakness | Yes | L |
| 314903 | 2023 | 2024-07-11 | 1054669 | 2023-001 | Significant Deficiency | Yes | AB |
| 314903 | 2023 | 2024-07-11 | 478232 | 2023-002 | Material Weakness | Yes | L |
| 314903 | 2023 | 2024-07-11 | 478231 | 2023-001 | Significant Deficiency | Yes | AB |
| 314903 | 2023 | 2024-07-11 | 478230 | 2023-002 | Material Weakness | - | L |
| 314903 | 2023 | 2024-07-11 | 478229 | 2023-001 | Significant Deficiency | - | AB |
| 314903 | 2023 | 2024-07-11 | 478228 | 2023-002 | Material Weakness | Yes | L |
| 314903 | 2023 | 2024-07-11 | 478227 | 2023-001 | Significant Deficiency | Yes | AB |
| 18182 | 2022 | 2023-06-20 | 588851 | 2022-002 | Material Weakness | - | L |
| 18182 | 2022 | 2023-06-20 | 588850 | 2022-001 | Significant Deficiency | - | A |
| 18182 | 2022 | 2023-06-20 | 588849 | 2022-002 | Material Weakness | - | L |
| 18182 | 2022 | 2023-06-20 | 588848 | 2022-001 | Significant Deficiency | - | A |
| 18182 | 2022 | 2023-06-20 | 12409 | 2022-002 | Material Weakness | - | L |
| 18182 | 2022 | 2023-06-20 | 12408 | 2022-001 | Significant Deficiency | - | A |
| 18182 | 2022 | 2023-06-20 | 12407 | 2022-002 | Material Weakness | - | L |
| 18182 | 2022 | 2023-06-20 | 12406 | 2022-001 | Significant Deficiency | - | A |