By expenditures
| Name | Title | Type |
|---|---|---|
| Humberto Duran | CFO | Auditee |
| Kevin Camberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356599 | 2024 | 2025-05-19 | Fester & Chapman PLLC | $7.47M |
| 292991 | 2023 | 2024-02-29 | Fester & Chapman PLLC | $8.18M |
| 34856 | 2022 | 2023-03-28 | Fester & Chapman PLLC | $6.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34856 | 2022 | 2023-03-28 | 607008 | 2022-101 | Material Weakness | - | N |
| 34856 | 2022 | 2023-03-28 | 607007 | 2022-101 | Material Weakness | - | N |
| 34856 | 2022 | 2023-03-28 | 607006 | 2022-104 | Material Weakness | - | L |
| 34856 | 2022 | 2023-03-28 | 30566 | 2022-101 | Material Weakness | - | N |
| 34856 | 2022 | 2023-03-28 | 30565 | 2022-101 | Material Weakness | - | N |
| 34856 | 2022 | 2023-03-28 | 30564 | 2022-104 | Material Weakness | - | L |