By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Maloney | Shareholder | Auditee |
| Jacalyn Kovach | Vice President of Finance | Auditee |
| Roger Christianson | CFO | Auditee |
| Matthew Maloney | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350266 | 2024 | 2025-03-28 | Maloney + Novotny LLC | $9.67M |
| 300957 | 2023 | 2024-03-29 | Maloney + Novotny LLC | $8.88M |
| 36016 | 2022 | 2023-03-30 | Maloney + Novotny LLC | $12.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350266 | 2024 | 2025-03-28 | 1116964 | 2024-002 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 1116963 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 1116962 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 1116961 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 1116960 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 1116959 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 1116958 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 540522 | 2024-002 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 540521 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 540520 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 540519 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 540518 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 540517 | 2024-001 | - | - | P |
| 350266 | 2024 | 2025-03-28 | 540516 | 2024-001 | - | - | P |