By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Cason | Chief Financial Officer | Auditee |
| John Keillor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410815 | 2025 | 2026-09-11 | LANIGAN AND ASSOCIATES PC | $7.05M |
| 365308 | 2024 | 2025-08-29 | Lanigan and Associates PC | $8.48M |
| 314986 | 2023 | 2024-07-12 | Lanigan and Associates PC | $2.83M |
| 27181 | 2022 | 2023-07-23 | Lanigan and Associates PC | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410815 | 2025 | 2026-09-11 | 1229421 | 2025-001 | Material Weakness | Yes | AB |
| 410815 | 2025 | 2026-09-11 | 1229420 | 2025-001 | Material Weakness | Yes | AB |
| 365308 | 2024 | 2025-08-29 | 1151690 | 2024-002 | - | - | AB |
| 365308 | 2024 | 2025-08-29 | 1151689 | 2024-001 | Material Weakness | - | P |
| 365308 | 2024 | 2025-08-29 | 575248 | 2024-002 | - | - | AB |
| 365308 | 2024 | 2025-08-29 | 575247 | 2024-001 | Material Weakness | - | P |