By expenditures
| Name | Title | Type |
|---|---|---|
| Joey Duruttya, Cpa | Controller | Auditee |
| Rick Shields, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410415 | 2026 | 2026-09-04 | 35-1178661 | $50.48M |
| 365718 | 2025 | 2025-09-05 | Blue & CO LLC | $51.53M |
| 325889 | 2024 | 2024-10-24 | Blue & CO LLC | $49.72M |
| 181 | 2023 | 2023-10-10 | Blue & CO LLC | $45.90M |
| 40498 | 2022 | 2022-10-09 | Blue & CO LLC | $46.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410415 | 2026 | 2026-09-04 | 1228756 | 2026-002 | Material Weakness | Yes | L |
| 410415 | 2026 | 2026-09-04 | 1228755 | 2026-001 | Material Weakness | Yes | L |
| 365718 | 2025 | 2025-09-05 | 1152167 | 2025-001 | Significant Deficiency | - | L |
| 365718 | 2025 | 2025-09-05 | 575725 | 2025-001 | Significant Deficiency | - | L |
| 40498 | 2022 | 2022-10-09 | 622325 | 2022-001 | - | - | L |
| 40498 | 2022 | 2022-10-09 | 45883 | 2022-001 | - | - | L |