By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb Cornelius | Controller | Auditee |
| Mark Paul | Cfo | Auditee |
| Jonah Colvin | Assurance Senior | Auditee |
| Dawn Cole | Controller | Auditee |
| Rob Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381136 | 2025 | 2026-01-13 | CLARK SCHAEFER HACKETT & COMPANY | $3.95M |
| 337462 | 2024 | 2025-01-13 | Clark Schaefer Hackett & Company | $3.92M |
| 303882 | 2023 | 2024-04-18 | Clark Schaefer Hackett | $3.96M |
| 25244 | 2022 | 2023-01-31 | Clark Schaefer | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337462 | 2024 | 2025-01-13 | 1095435 | 2024-001 | - | - | N |
| 337462 | 2024 | 2025-01-13 | 518993 | 2024-001 | - | - | N |
| 303882 | 2023 | 2024-04-18 | 970158 | 2023-001 | Significant Deficiency | - | H |
| 303882 | 2023 | 2024-04-18 | 970157 | 2023-001 | Significant Deficiency | - | H |
| 303882 | 2023 | 2024-04-18 | 393716 | 2023-001 | Significant Deficiency | - | H |
| 303882 | 2023 | 2024-04-18 | 393715 | 2023-001 | Significant Deficiency | - | H |