By expenditures
| Name | Title | Type |
|---|---|---|
| Clinton Kuntz | Chief Executive Officer | Auditee |
| Ben Hur | Partner | Auditee |
| Kevin Camberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361874 | 2024 | 2025-07-10 | Fester & Chapman PLLC | $21.23M |
| 310074 | 2023 | 2024-06-26 | Fester & Chapman PLLC | $22.44M |
| 26080 | 2022 | 2023-09-27 | Fester & Chapman PLLC | $29.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310074 | 2023 | 2024-06-26 | 979309 | 2023-101 | Material Weakness | - | L |
| 310074 | 2023 | 2024-06-26 | 402867 | 2023-101 | Material Weakness | - | L |
| 26080 | 2022 | 2023-09-27 | 611814 | 2022-101 | Material Weakness | - | N |
| 26080 | 2022 | 2023-09-27 | 611813 | 2022-101 | Material Weakness | - | N |
| 26080 | 2022 | 2023-09-27 | 611812 | 2022-101 | Material Weakness | - | N |
| 26080 | 2022 | 2023-09-27 | 35372 | 2022-101 | Material Weakness | - | N |
| 26080 | 2022 | 2023-09-27 | 35371 | 2022-101 | Material Weakness | - | N |
| 26080 | 2022 | 2023-09-27 | 35370 | 2022-101 | Material Weakness | - | N |