By expenditures
| Name | Title | Type |
|---|---|---|
| Cammie Dirrim | Chief Compliance Officer | Auditee |
| Tisha Tallman | CHIEF EXECUTIVE OFFICER | Auditee |
| Jennifer J. Phillips | Cpa/Owner | Auditee |
| Jim Rebenar, Cpa | Partner | Auditee |
| Melissa Seida | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334389 | 2024 | 2024-12-20 | Keegan Linscott & Associates PC | $4.38M |
| 296767 | 2023 | 2024-03-22 | Jennifer J Phillips CPA PLLC | $4.20M |
| 26138 | 2022 | 2022-11-22 | Heinfeld Meech & CO PC | $5.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296767 | 2023 | 2024-03-22 | 960188 | 2023-001 | - | - | AB |
| 296767 | 2023 | 2024-03-22 | 960187 | 2023-001 | - | - | AB |
| 296767 | 2023 | 2024-03-22 | 960186 | 2023-001 | - | - | AB |
| 296767 | 2023 | 2024-03-22 | 383746 | 2023-001 | - | - | AB |
| 296767 | 2023 | 2024-03-22 | 383745 | 2023-001 | - | - | AB |
| 296767 | 2023 | 2024-03-22 | 383744 | 2023-001 | - | - | AB |