By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Cottingham | Management Agent | Auditee |
| Andrew Ryon | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 23896 | 2022 | 2023-01-04 | Gordon Stockman & Waugh PC | $779,649 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23896 | 2022 | 2023-01-04 | 611921 | 2022-002 | Material Weakness | Yes | P |
| 23896 | 2022 | 2023-01-04 | 611920 | 2022-001 | Material Weakness | Yes | P |
| 23896 | 2022 | 2023-01-04 | 611919 | 2022-002 | Material Weakness | Yes | P |
| 23896 | 2022 | 2023-01-04 | 611918 | 2022-001 | Material Weakness | Yes | P |
| 23896 | 2022 | 2023-01-04 | 35479 | 2022-002 | Material Weakness | Yes | P |
| 23896 | 2022 | 2023-01-04 | 35478 | 2022-001 | Material Weakness | Yes | P |
| 23896 | 2022 | 2023-01-04 | 35477 | 2022-002 | Material Weakness | Yes | P |
| 23896 | 2022 | 2023-01-04 | 35476 | 2022-001 | Material Weakness | Yes | P |