By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Costello | FINANCE DIRECTOR | Auditee |
| Karin Wandtke | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357833 | 2024 | 2025-06-02 | McDonald Jacobs PC | $1.53M |
| 308205 | 2023 | 2024-06-05 | McDonald Jacobs PC | $11.45M |
| 20144 | 2022 | 2023-06-13 | McDonald Jacobs PC | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20144 | 2022 | 2023-06-13 | 602004 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 602003 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 602002 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 602001 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 602000 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 601999 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 25562 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 25561 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 25560 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 25559 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 25558 | 2022-001 | - | - | L |
| 20144 | 2022 | 2023-06-13 | 25557 | 2022-001 | - | - | L |