By expenditures
| Name | Title | Type |
|---|---|---|
| Kent Anderson | BUSINESS MANAGER | Auditee |
| Abiodun Obidinma | BUSINESS MANAGER | Auditee |
| Dan Sethness | Partner | Auditee |
| Matt Laughlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350871 | 2024 | 2025-03-31 | Brady Martz & Associates PC | $6.26M |
| 337094 | 2023 | 2025-01-10 | Brady Martz & Associates PC | $5.89M |
| 22063 | 2022 | 2023-03-29 | Rsm US LLP | $4.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350871 | 2024 | 2025-03-31 | 1120515 | 2024-007 | Significant Deficiency | Yes | F |
| 350871 | 2024 | 2025-03-31 | 1120514 | 2024-007 | Significant Deficiency | Yes | F |
| 350871 | 2024 | 2025-03-31 | 1120513 | 2024-006 | Significant Deficiency | Yes | L |
| 350871 | 2024 | 2025-03-31 | 1120512 | 2024-006 | Significant Deficiency | Yes | L |
| 350871 | 2024 | 2025-03-31 | 1120511 | 2024-005 | Significant Deficiency | Yes | AB |
| 350871 | 2024 | 2025-03-31 | 1120510 | 2024-005 | Significant Deficiency | Yes | AB |
| 350871 | 2024 | 2025-03-31 | 1120509 | 2024-004 | Significant Deficiency | Yes | AB |
| 350871 | 2024 | 2025-03-31 | 1120508 | 2024-004 | Significant Deficiency | Yes | AB |
| 350871 | 2024 | 2025-03-31 | 1120507 | 2024-004 | Significant Deficiency | Yes | AB |
| 350871 | 2024 | 2025-03-31 | 544073 | 2024-007 | Significant Deficiency | Yes | F |
| 350871 | 2024 | 2025-03-31 | 544072 | 2024-007 | Significant Deficiency | Yes | F |
| 350871 | 2024 | 2025-03-31 | 544071 | 2024-006 | Significant Deficiency | Yes | L |
| 350871 | 2024 | 2025-03-31 | 544070 | 2024-006 | Significant Deficiency | Yes | L |
| 350871 | 2024 | 2025-03-31 | 544069 | 2024-005 | Significant Deficiency | Yes | AB |
| 350871 | 2024 | 2025-03-31 | 544068 | 2024-005 | Significant Deficiency | Yes | AB |
| 350871 | 2024 | 2025-03-31 | 544067 | 2024-004 | Significant Deficiency | Yes | AB |
| 350871 | 2024 | 2025-03-31 | 544066 | 2024-004 | Significant Deficiency | Yes | AB |
| 350871 | 2024 | 2025-03-31 | 544065 | 2024-004 | Significant Deficiency | Yes | AB |
| 337094 | 2023 | 2025-01-10 | 1095092 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095091 | 2023-003 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 1095090 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095089 | 2023-003 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 1095088 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095087 | 2023-003 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 1095086 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095085 | 2023-003 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 1095084 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095083 | 2023-006 | Significant Deficiency | - | F |
| 337094 | 2023 | 2025-01-10 | 1095082 | 2023-005 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095081 | 2023-004 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 1095080 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095079 | 2023-006 | Significant Deficiency | - | F |
| 337094 | 2023 | 2025-01-10 | 1095078 | 2023-005 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095077 | 2023-004 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 1095076 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095075 | 2023-006 | Significant Deficiency | - | F |
| 337094 | 2023 | 2025-01-10 | 1095074 | 2023-005 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 1095073 | 2023-004 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 518650 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518649 | 2023-003 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 518648 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518647 | 2023-003 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 518646 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518645 | 2023-003 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 518644 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518643 | 2023-003 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 518642 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518641 | 2023-006 | Significant Deficiency | - | F |
| 337094 | 2023 | 2025-01-10 | 518640 | 2023-005 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518639 | 2023-004 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 518638 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518637 | 2023-006 | Significant Deficiency | - | F |
| 337094 | 2023 | 2025-01-10 | 518636 | 2023-005 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518635 | 2023-004 | Significant Deficiency | - | AB |
| 337094 | 2023 | 2025-01-10 | 518634 | 2023-007 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518633 | 2023-006 | Significant Deficiency | - | F |
| 337094 | 2023 | 2025-01-10 | 518632 | 2023-005 | Significant Deficiency | - | L |
| 337094 | 2023 | 2025-01-10 | 518631 | 2023-004 | Significant Deficiency | - | AB |