By expenditures
| Name | Title | Type |
|---|---|---|
| Casey Clear | Executive Assistant | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342910 | 2024 | 2025-02-18 | Gabridge & CO Plc | $7.29M |
| 297558 | 2023 | 2024-03-26 | Gabridge & CO Plc | $6.37M |
| 33097 | 2022 | 2023-03-28 | Gabridge & CO | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297558 | 2023 | 2024-03-26 | 960846 | 2023-002 | Material Weakness | - | C |
| 297558 | 2023 | 2024-03-26 | 960845 | 2023-001 | Material Weakness | - | I |
| 297558 | 2023 | 2024-03-26 | 960844 | 2023-002 | Material Weakness | - | C |
| 297558 | 2023 | 2024-03-26 | 960843 | 2023-001 | Material Weakness | - | I |
| 297558 | 2023 | 2024-03-26 | 384404 | 2023-002 | Material Weakness | - | C |
| 297558 | 2023 | 2024-03-26 | 384403 | 2023-001 | Material Weakness | - | I |
| 297558 | 2023 | 2024-03-26 | 384402 | 2023-002 | Material Weakness | - | C |
| 297558 | 2023 | 2024-03-26 | 384401 | 2023-001 | Material Weakness | - | I |
| 33097 | 2022 | 2023-03-28 | 606798 | 2022-002 | - | - | P |
| 33097 | 2022 | 2023-03-28 | 606797 | 2022-001 | Material Weakness | - | L |
| 33097 | 2022 | 2023-03-28 | 30356 | 2022-002 | - | - | P |
| 33097 | 2022 | 2023-03-28 | 30355 | 2022-001 | Material Weakness | - | L |