By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Woodworth | VICE PRESIDENT OF FINANCE | Auditee |
| Andrew Prather | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358469 | 2024 | 2025-06-10 | Clark Nuber P S | $9.07M |
| 309911 | 2023 | 2024-06-25 | Clark Nuber P S | $10.30M |
| 23373 | 2022 | 2023-06-14 | Clark Nuber P S | $10.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309911 | 2023 | 2024-06-25 | 978792 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 978791 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 978790 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 978789 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 978788 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 978787 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 978786 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 978785 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 402350 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 402349 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 402348 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 402347 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 402346 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 402345 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 402344 | 2023-001 | Significant Deficiency | - | N |
| 309911 | 2023 | 2024-06-25 | 402343 | 2023-001 | Significant Deficiency | - | N |