By expenditures
| Name | Title | Type |
|---|---|---|
| Jansen Otterness | Partner | Auditee |
| Matt Younger | Chief Executive Officer | Auditee |
| Chris Manderfield | Principal | Auditee |
| Jansen Otterness | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364310 | 2025 | 2025-08-14 | Cliftonlarsonallen LLP | $6.65M |
| 326897 | 2024 | 2024-10-31 | Forvis Mazars LLP | $8.61M |
| 1866 | 2023 | 2023-10-31 | Forvis LLP | $9.19M |
| 46315 | 2022 | 2022-10-19 | Forvis LLP | $8.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1866 | 2023 | 2023-10-31 | 577431 | 2023-001 | Material Weakness | Yes | I |
| 1866 | 2023 | 2023-10-31 | 577430 | 2023-001 | Material Weakness | Yes | I |
| 1866 | 2023 | 2023-10-31 | 577429 | 2023-001 | Material Weakness | Yes | I |
| 1866 | 2023 | 2023-10-31 | 577428 | 2023-001 | Material Weakness | Yes | I |
| 1866 | 2023 | 2023-10-31 | 989 | 2023-001 | Material Weakness | Yes | I |
| 1866 | 2023 | 2023-10-31 | 988 | 2023-001 | Material Weakness | Yes | I |
| 1866 | 2023 | 2023-10-31 | 987 | 2023-001 | Material Weakness | Yes | I |
| 1866 | 2023 | 2023-10-31 | 986 | 2023-001 | Material Weakness | Yes | I |
| 46315 | 2022 | 2022-10-19 | 618423 | 2022-002 | Material Weakness | - | ABL |
| 46315 | 2022 | 2022-10-19 | 618422 | 2022-003 | Material Weakness | - | I |
| 46315 | 2022 | 2022-10-19 | 618421 | 2022-003 | Material Weakness | - | I |
| 46315 | 2022 | 2022-10-19 | 618420 | 2022-003 | Material Weakness | - | I |
| 46315 | 2022 | 2022-10-19 | 618419 | 2022-003 | Material Weakness | - | I |
| 46315 | 2022 | 2022-10-19 | 618418 | 2022-003 | Material Weakness | - | I |
| 46315 | 2022 | 2022-10-19 | 41981 | 2022-002 | Material Weakness | - | ABL |
| 46315 | 2022 | 2022-10-19 | 41980 | 2022-003 | Material Weakness | - | I |
| 46315 | 2022 | 2022-10-19 | 41979 | 2022-003 | Material Weakness | - | I |
| 46315 | 2022 | 2022-10-19 | 41978 | 2022-003 | Material Weakness | - | I |
| 46315 | 2022 | 2022-10-19 | 41977 | 2022-003 | Material Weakness | - | I |
| 46315 | 2022 | 2022-10-19 | 41976 | 2022-003 | Material Weakness | - | I |