By expenditures
| Name | Title | Type |
|---|---|---|
| William Geier | Managing Director | Auditee |
| Jared Sawyer | Cfo | Auditee |
| Donna Aultz | DIRECTOR OF FINANCE | Auditee |
| Vanessa Dutton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401533 | 2025 | 2026-05-15 | CCK STRATEGIES PLLC | $10.12M |
| 401401 | 2025 | 2026-05-14 | CCK STRATEGIES PLLC | $10.12M |
| 359336 | 2024 | 2025-06-20 | Cck Strategies PLLC | $12.69M |
| 314844 | 2023 | 2024-07-10 | Eide Bailly LLP | $16.29M |
| 28781 | 2022 | 2023-03-30 | Eide Bailly LLP | $11.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314844 | 2023 | 2024-07-10 | 1054619 | 2023-002 | Material Weakness | - | ABG |
| 314844 | 2023 | 2024-07-10 | 1054618 | 2023-002 | Material Weakness | - | ABG |
| 314844 | 2023 | 2024-07-10 | 1054617 | 2023-002 | Material Weakness | - | ABG |
| 314844 | 2023 | 2024-07-10 | 478177 | 2023-002 | Material Weakness | - | ABG |
| 314844 | 2023 | 2024-07-10 | 478176 | 2023-002 | Material Weakness | - | ABG |
| 314844 | 2023 | 2024-07-10 | 478175 | 2023-002 | Material Weakness | - | ABG |