By expenditures
| Name | Title | Type |
|---|---|---|
| Christian Townes | Partner | Auditee |
| Nathan Black | AUDITOR-CONTROLLER | Auditee |
| Brandon Young | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364158 | 2024 | 2025-08-12 | Lsl CPAS | $44.14M |
| 301670 | 2023 | 2024-04-01 | Lance Soll & Lunghard LLP | $46.18M |
| 25494 | 2022 | 2023-03-30 | Lance Soll & Lunghard LLP | $32.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364158 | 2024 | 2025-08-12 | 1149831 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 1149830 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 1149829 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 1149828 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 1149827 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 1149826 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 1149825 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 1149824 | 2024-004 | Significant Deficiency | Yes | N |
| 364158 | 2024 | 2025-08-12 | 573389 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 573388 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 573387 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 573386 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 573385 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 573384 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 573383 | 2024-003 | Material Weakness | - | L |
| 364158 | 2024 | 2025-08-12 | 573382 | 2024-004 | Significant Deficiency | Yes | N |
| 301670 | 2023 | 2024-04-01 | 967515 | 2023-002 | Significant Deficiency | Yes | N |
| 301670 | 2023 | 2024-04-01 | 391073 | 2023-002 | Significant Deficiency | Yes | N |
| 25494 | 2022 | 2023-03-30 | 601588 | 2022-001 | Significant Deficiency | Yes | N |
| 25494 | 2022 | 2023-03-30 | 25146 | 2022-001 | Significant Deficiency | Yes | N |