By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Williams | VICE PRESIDENT OF OPERATIONS | Auditee |
| Tami Preece | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 30062 | 2022 | 2022-10-23 | Blazek & Vetterling | $772,657 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30062 | 2022 | 2022-10-23 | 611766 | 2022-001 | Significant Deficiency | - | N |
| 30062 | 2022 | 2022-10-23 | 611765 | 2022-001 | Significant Deficiency | - | N |
| 30062 | 2022 | 2022-10-23 | 35324 | 2022-001 | Significant Deficiency | - | N |
| 30062 | 2022 | 2022-10-23 | 35323 | 2022-001 | Significant Deficiency | - | N |