By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Conder | Vice President Of Operations | Auditee |
| Justin Hayes | Partner | Auditee |
| David Lemler | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369728 | 2024 | 2025-09-30 | Katz Sapper & Miller LLP | $1.77M |
| 339574 | 2023 | 2025-01-23 | Katz Sapper & Miller LLP | $1.92M |
| 25570 | 2022 | 2023-09-28 | Donovan CPAS | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369728 | 2024 | 2025-09-30 | 1157518 | 2024-002 | Material Weakness | Yes | B |
| 369728 | 2024 | 2025-09-30 | 1157517 | 2024-001 | Material Weakness | Yes | G |
| 369728 | 2024 | 2025-09-30 | 1157516 | 2024-002 | Material Weakness | Yes | B |
| 369728 | 2024 | 2025-09-30 | 1157515 | 2024-001 | Material Weakness | Yes | G |
| 369728 | 2024 | 2025-09-30 | 1157514 | 2024-002 | Material Weakness | Yes | B |
| 369728 | 2024 | 2025-09-30 | 1157513 | 2024-001 | Material Weakness | Yes | G |
| 339574 | 2023 | 2025-01-23 | 1096525 | 2023-004 | Significant Deficiency | - | B |
| 339574 | 2023 | 2025-01-23 | 1096524 | 2023-003 | Material Weakness | - | G |
| 339574 | 2023 | 2025-01-23 | 1096523 | 2023-004 | Significant Deficiency | - | B |
| 339574 | 2023 | 2025-01-23 | 1096522 | 2023-003 | Material Weakness | - | G |
| 339574 | 2023 | 2025-01-23 | 1096521 | 2023-004 | Significant Deficiency | - | B |
| 339574 | 2023 | 2025-01-23 | 1096520 | 2023-003 | Material Weakness | - | G |
| 339574 | 2023 | 2025-01-23 | 1096519 | 2023-004 | Significant Deficiency | - | B |
| 339574 | 2023 | 2025-01-23 | 1096518 | 2023-003 | Material Weakness | - | G |
| 339574 | 2023 | 2025-01-23 | 520083 | 2023-004 | Significant Deficiency | - | B |
| 339574 | 2023 | 2025-01-23 | 520082 | 2023-003 | Material Weakness | - | G |
| 339574 | 2023 | 2025-01-23 | 520081 | 2023-004 | Significant Deficiency | - | B |
| 339574 | 2023 | 2025-01-23 | 520080 | 2023-003 | Material Weakness | - | G |
| 339574 | 2023 | 2025-01-23 | 520079 | 2023-004 | Significant Deficiency | - | B |
| 339574 | 2023 | 2025-01-23 | 520078 | 2023-003 | Material Weakness | - | G |
| 339574 | 2023 | 2025-01-23 | 520077 | 2023-004 | Significant Deficiency | - | B |
| 339574 | 2023 | 2025-01-23 | 520076 | 2023-003 | Material Weakness | - | G |
| 25570 | 2022 | 2023-09-28 | 599286 | 2022-001 | Material Weakness | - | P |
| 25570 | 2022 | 2023-09-28 | 22844 | 2022-001 | Material Weakness | - | P |