By expenditures
| Name | Title | Type |
|---|---|---|
| John Ashby | President | Auditee |
| Karen Nasoni | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401519 | 2025 | 2026-05-15 | BONADIO & CO LLP | $1.57M |
| 350942 | 2024 | 2025-03-31 | Bonadio & CO LLP | $3.51M |
| 295764 | 2023 | 2024-03-19 | Bonadio & CO LLP | $5.34M |
| 21268 | 2022 | 2022-12-08 | Bonadio & CO LLP | $5.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401519 | 2025 | 2026-05-15 | 1214784 | 2025-001 | Material Weakness | Yes | P |
| 401519 | 2025 | 2026-05-15 | 1214783 | 2025-001 | Material Weakness | Yes | P |
| 401519 | 2025 | 2026-05-15 | 1214782 | 2025-001 | Material Weakness | Yes | P |
| 401519 | 2025 | 2026-05-15 | 1214781 | 2025-001 | Material Weakness | Yes | P |