By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Goudsward | Chief Financial Officer | Auditee |
| Robert Valas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345756 | 2024 | 2025-03-12 | Cullari Carrico LLC | $2.71M |
| 296831 | 2023 | 2024-03-22 | Cullari Carrico LLC | $2.53M |
| 27815 | 2022 | 2023-03-06 | Cullari Carrico LLC | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27815 | 2022 | 2023-03-06 | 613860 | 2022-002 | Significant Deficiency | - | L |
| 27815 | 2022 | 2023-03-06 | 613859 | 2022-001 | Significant Deficiency | Yes | L |
| 27815 | 2022 | 2023-03-06 | 37418 | 2022-002 | Significant Deficiency | - | L |
| 27815 | 2022 | 2023-03-06 | 37417 | 2022-001 | Significant Deficiency | Yes | L |