By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Marshall | Cfo | Auditee |
| Michael McManus | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388703 | 2025 | 2026-02-24 | MALONEY + NOVOTNY LLC | $2.37M |
| 26095 | 2022 | 2023-05-04 | McManus Dosen & Company | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388703 | 2025 | 2026-02-24 | 1175081 | 2025-001 | Material Weakness | Yes | N |
| 388703 | 2025 | 2026-02-24 | 1175080 | 2025-001 | Material Weakness | Yes | N |
| 388703 | 2025 | 2026-02-24 | 1175079 | 2025-001 | Material Weakness | Yes | N |
| 388703 | 2025 | 2026-02-24 | 1175078 | 2025-001 | Material Weakness | Yes | N |
| 388703 | 2025 | 2026-02-24 | 1175077 | 2025-001 | Material Weakness | Yes | N |
| 388703 | 2025 | 2026-02-24 | 1175076 | 2025-001 | Material Weakness | Yes | N |
| 388703 | 2025 | 2026-02-24 | 1175075 | 2025-001 | Material Weakness | Yes | N |