By expenditures
| Name | Title | Type |
|---|---|---|
| Evan Condelario | Chief Financial Officer | Auditee |
| Kevin Lanham | CFO | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367336 | 2025 | 2025-09-24 | Dza PLLC | $3.50M |
| 323558 | 2024 | 2024-10-01 | Dza PLLC | $3.47M |
| 1859 | 2023 | 2023-10-31 | Dingus Zarecor & Associates PLLC | $5.73M |
| 45228 | 2022 | 2022-10-18 | Dingus Zarecor & Associates PLLC | $6.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367336 | 2025 | 2025-09-24 | 1154987 | 2025-001 | Material Weakness | Yes | N |
| 367336 | 2025 | 2025-09-24 | 1154986 | 2025-001 | Material Weakness | Yes | N |
| 45228 | 2022 | 2022-10-18 | 618009 | 2022-001 | Material Weakness | - | L |
| 45228 | 2022 | 2022-10-18 | 41567 | 2022-001 | Material Weakness | - | L |