By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Defour | CHIEF EXECUTIVE OFFICER | Auditee |
| Sarah Miranda | CHIEF FINANCIAL OFFICER | Auditee |
| Benjamin Hancock | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360198 | 2024 | 2025-06-26 | Larson Gross Assurance PLLC | $15.80M |
| 302991 | 2023 | 2024-04-09 | Larson Gross | $16.92M |
| 30537 | 2022 | 2023-05-01 | Larson Gross | $24.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30537 | 2022 | 2023-05-01 | 605661 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 605660 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 605659 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 605658 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 605657 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 605656 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 605655 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 605654 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 605653 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 605652 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29219 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29218 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29217 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29216 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29215 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29214 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29213 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29212 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29211 | 2022-002 | Material Weakness | - | A |
| 30537 | 2022 | 2023-05-01 | 29210 | 2022-002 | Material Weakness | - | A |