By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Pease | Manager | Auditee |
| Bridget Sylvester | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373146 | 2025 | 2025-12-05 | OTIS ATWELL | $6.50M |
| 327704 | 2024 | 2024-11-08 | Otis Atwell | $6.47M |
| 1993 | 2023 | 2023-11-01 | Otis Atwell | $6.49M |
| 43874 | 2022 | 2022-10-20 | Otis Atwell | $6.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327704 | 2024 | 2024-11-08 | 1081395 | 2024-001 | Material Weakness | Yes | N |
| 327704 | 2024 | 2024-11-08 | 504953 | 2024-001 | Material Weakness | Yes | N |
| 1993 | 2023 | 2023-11-01 | 577481 | 2023-001 | Material Weakness | Yes | N |
| 1993 | 2023 | 2023-11-01 | 1039 | 2023-001 | Material Weakness | Yes | N |
| 43874 | 2022 | 2022-10-20 | 621697 | 2022-001 | Material Weakness | Yes | N |
| 43874 | 2022 | 2022-10-20 | 621696 | 2022-001 | Material Weakness | Yes | N |
| 43874 | 2022 | 2022-10-20 | 45255 | 2022-001 | Material Weakness | Yes | N |
| 43874 | 2022 | 2022-10-20 | 45254 | 2022-001 | Material Weakness | Yes | N |