By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Fisher | Senior Director Of Accounting | Auditee |
| Amy Gettys | CFO | Auditee |
| Tobin Perrill | Partner, Assurance & Advisory | Auditee |
| Amy Gettys | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414435 | 2025 | 2026-10-01 | GBQ PARTNERS | $2.72M |
| 351346 | 2024 | 2025-03-31 | Gbq Partners LLC | $2.10M |
| 297235 | 2023 | 2024-03-25 | Gbq Partners LLC | $1.21M |
| 34753 | 2022 | 2023-01-03 | Gbq Partners LLC | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414435 | 2025 | 2026-10-01 | 1239724 | 2025-003 | Material Weakness | Yes | L |
| 414435 | 2025 | 2026-10-01 | 1239723 | 2025-002 | Material Weakness | Yes | P |
| 414435 | 2025 | 2026-10-01 | 1239722 | 2025-001 | Material Weakness | Yes | P |
| 351346 | 2024 | 2025-03-31 | 1123404 | 2024-002 | Significant Deficiency | - | P |
| 351346 | 2024 | 2025-03-31 | 1123403 | 2024-001 | - | - | L |
| 351346 | 2024 | 2025-03-31 | 546962 | 2024-002 | Significant Deficiency | - | P |
| 351346 | 2024 | 2025-03-31 | 546961 | 2024-001 | - | - | L |