By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Retan | Executive Director | Auditee |
| Jeffrey Chandler | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353802 | 2024 | 2025-04-16 | Borland Benefield PC | $11.49M |
| 319333 | 2023 | 2024-09-11 | Borland Benefield PC | $14.28M |
| 33538 | 2022 | 2023-09-14 | Borland Benefield PC | $14.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353802 | 2024 | 2025-04-16 | 1131633 | 2024-001 | Significant Deficiency | Yes | P |
| 353802 | 2024 | 2025-04-16 | 1131632 | 2024-001 | Significant Deficiency | Yes | P |
| 353802 | 2024 | 2025-04-16 | 1131631 | 2024-001 | Significant Deficiency | Yes | P |
| 353802 | 2024 | 2025-04-16 | 555191 | 2024-001 | Significant Deficiency | Yes | P |
| 353802 | 2024 | 2025-04-16 | 555190 | 2024-001 | Significant Deficiency | Yes | P |
| 353802 | 2024 | 2025-04-16 | 555189 | 2024-001 | Significant Deficiency | Yes | P |
| 319333 | 2023 | 2024-09-11 | 1072878 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 1072877 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 1072876 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 1072875 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 1072874 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 1072873 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 1072872 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 496436 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 496435 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 496434 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 496433 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 496432 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 496431 | 2023-001 | Significant Deficiency | - | P |
| 319333 | 2023 | 2024-09-11 | 496430 | 2023-001 | Significant Deficiency | - | P |