By expenditures
| Name | Title | Type |
|---|---|---|
| Xandi Aranda | Director of Finance | Auditee |
| Gerard Deblois Jr. | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344387 | 2024 | 2025-02-28 | McDonald Jacobs PC | $931,749 |
| 292294 | 2023 | 2024-02-26 | McDonald Jacobs | $1.27M |
| 31421 | 2022 | 2023-03-23 | McDonald Jacobs PC | $836,971 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31421 | 2022 | 2023-03-23 | 608245 | 2022-002 | Significant Deficiency | Yes | B |
| 31421 | 2022 | 2023-03-23 | 608244 | 2022-002 | Significant Deficiency | Yes | B |
| 31421 | 2022 | 2023-03-23 | 608243 | 2022-002 | Significant Deficiency | Yes | B |
| 31421 | 2022 | 2023-03-23 | 608242 | 2022-002 | Significant Deficiency | Yes | B |
| 31421 | 2022 | 2023-03-23 | 608241 | 2022-002 | Significant Deficiency | Yes | B |
| 31421 | 2022 | 2023-03-23 | 31803 | 2022-002 | Significant Deficiency | Yes | B |
| 31421 | 2022 | 2023-03-23 | 31802 | 2022-002 | Significant Deficiency | Yes | B |
| 31421 | 2022 | 2023-03-23 | 31801 | 2022-002 | Significant Deficiency | Yes | B |
| 31421 | 2022 | 2023-03-23 | 31800 | 2022-002 | Significant Deficiency | Yes | B |
| 31421 | 2022 | 2023-03-23 | 31799 | 2022-002 | Significant Deficiency | Yes | B |