By expenditures
| Name | Title | Type |
|---|---|---|
| Jim, Nowodworski | Chief Financial Officer | Auditee |
| Jessica, Yoder | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349742 | 2024 | 2025-03-28 | McDonald Jacobs | $2.23M |
| 300095 | 2023 | 2024-03-28 | McDonald Jacobs PC | $5.75M |
| 29013 | 2022 | 2023-03-28 | McDonald Jacobs PC | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29013 | 2022 | 2023-03-28 | 609556 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 609555 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 609554 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 609553 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 609552 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 609551 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 33114 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 33113 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 33112 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 33111 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 33110 | 2022-001 | Significant Deficiency | - | P |
| 29013 | 2022 | 2023-03-28 | 33109 | 2022-001 | Significant Deficiency | - | P |