By expenditures
| Name | Title | Type |
|---|---|---|
| John Andrews | CFO | Auditee |
| Olivia Howerton | Partner | Auditee |
| James Gross | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341870 | 2024 | 2025-02-10 | Fester & Chapman PLLC | $13.29M |
| 2133 | 2023 | 2023-11-02 | Fester & Chapman PLLC | $17.89M |
| 42622 | 2022 | 2023-02-06 | Fester & Chapman PLLC | $18.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42622 | 2022 | 2023-02-06 | 627553 | 2022-102 | Significant Deficiency | - | L |
| 42622 | 2022 | 2023-02-06 | 627552 | 2022-101 | Significant Deficiency | - | N |
| 42622 | 2022 | 2023-02-06 | 626356 | 2022-101 | Significant Deficiency | - | N |
| 42622 | 2022 | 2023-02-06 | 626355 | 2022-101 | Significant Deficiency | - | N |
| 42622 | 2022 | 2023-02-06 | 51111 | 2022-102 | Significant Deficiency | - | L |
| 42622 | 2022 | 2023-02-06 | 51110 | 2022-101 | Significant Deficiency | - | N |
| 42622 | 2022 | 2023-02-06 | 49914 | 2022-101 | Significant Deficiency | - | N |
| 42622 | 2022 | 2023-02-06 | 49913 | 2022-101 | Significant Deficiency | - | N |