By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Carver | Partner | Auditee |
| Michael Smith | CHIEF OPERATIONS OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 27833 | 2022 | 2023-04-04 | Axley & Rode LLP | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27833 | 2022 | 2023-04-04 | 605123 | 2022-001 | Significant Deficiency | Yes | A |
| 27833 | 2022 | 2023-04-04 | 605122 | 2022-001 | Significant Deficiency | Yes | A |
| 27833 | 2022 | 2023-04-04 | 605121 | 2022-001 | Significant Deficiency | Yes | A |
| 27833 | 2022 | 2023-04-04 | 28681 | 2022-001 | Significant Deficiency | Yes | A |
| 27833 | 2022 | 2023-04-04 | 28680 | 2022-001 | Significant Deficiency | Yes | A |
| 27833 | 2022 | 2023-04-04 | 28679 | 2022-001 | Significant Deficiency | Yes | A |