By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Middleton | Ceo | Auditee |
| Megan Connors | Cpa | Auditee |
| Scott Gold | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366075 | 2024 | 2025-09-11 | Kcoe Isom LLP | $2.16M |
| 326775 | 2023 | 2024-10-31 | Kcoe Isom LLP | $2.60M |
| 20843 | 2022 | 2023-07-30 | Forvis LLP | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366075 | 2024 | 2025-09-11 | 1152606 | 2024-003 | Significant Deficiency | - | P |
| 366075 | 2024 | 2025-09-11 | 1152605 | 2024-003 | Significant Deficiency | - | P |
| 366075 | 2024 | 2025-09-11 | 1152604 | 2024-002 | Significant Deficiency | - | N |
| 366075 | 2024 | 2025-09-11 | 1152603 | 2024-003 | Significant Deficiency | - | P |
| 366075 | 2024 | 2025-09-11 | 1152602 | 2024-002 | Significant Deficiency | - | N |
| 366075 | 2024 | 2025-09-11 | 576164 | 2024-003 | Significant Deficiency | - | P |
| 366075 | 2024 | 2025-09-11 | 576163 | 2024-003 | Significant Deficiency | - | P |
| 366075 | 2024 | 2025-09-11 | 576162 | 2024-002 | Significant Deficiency | - | N |
| 366075 | 2024 | 2025-09-11 | 576161 | 2024-003 | Significant Deficiency | - | P |
| 366075 | 2024 | 2025-09-11 | 576160 | 2024-002 | Significant Deficiency | - | N |
| 20843 | 2022 | 2023-07-30 | 599652 | 2022-002 | Material Weakness | - | ABL |
| 20843 | 2022 | 2023-07-30 | 23210 | 2022-002 | Material Weakness | - | ABL |