By expenditures
| Name | Title | Type |
|---|---|---|
| Chase Fry | COO | Auditee |
| James M. Larson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 30926 | 2022 | 2023-06-29 | Gelman Rosenberg & Freedman | $12.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30926 | 2022 | 2023-06-29 | 609127 | 2022-002 | Significant Deficiency | Yes | B |
| 30926 | 2022 | 2023-06-29 | 609126 | 2022-001 | Significant Deficiency | Yes | A |
| 30926 | 2022 | 2023-06-29 | 609125 | 2022-002 | Significant Deficiency | Yes | B |
| 30926 | 2022 | 2023-06-29 | 609124 | 2022-001 | Significant Deficiency | Yes | A |
| 30926 | 2022 | 2023-06-29 | 32685 | 2022-002 | Significant Deficiency | Yes | B |
| 30926 | 2022 | 2023-06-29 | 32684 | 2022-001 | Significant Deficiency | Yes | A |
| 30926 | 2022 | 2023-06-29 | 32683 | 2022-002 | Significant Deficiency | Yes | B |
| 30926 | 2022 | 2023-06-29 | 32682 | 2022-001 | Significant Deficiency | Yes | A |