By expenditures
| Name | Title | Type |
|---|---|---|
| Howard Glastonbury | Svp Finance | Auditee |
| Christopher Eckert | Director | Auditee |
| Ryan Caster | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369719 | 2024 | 2025-09-30 | Freed Maxick PC | $7.19M |
| 322884 | 2023 | 2024-09-30 | Freed Maxick CPAS PC | $23.03M |
| 36551 | 2022 | 2023-09-28 | Freed Maxick CPAS PC | $192.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36551 | 2022 | 2023-09-28 | 609398 | 2022-002 | Significant Deficiency | Yes | N |
| 36551 | 2022 | 2023-09-28 | 609397 | 2022-001 | Significant Deficiency | Yes | N |
| 36551 | 2022 | 2023-09-28 | 609396 | 2022-002 | Significant Deficiency | Yes | N |
| 36551 | 2022 | 2023-09-28 | 609395 | 2022-001 | Significant Deficiency | Yes | N |
| 36551 | 2022 | 2023-09-28 | 32956 | 2022-002 | Significant Deficiency | Yes | N |
| 36551 | 2022 | 2023-09-28 | 32955 | 2022-001 | Significant Deficiency | Yes | N |
| 36551 | 2022 | 2023-09-28 | 32954 | 2022-002 | Significant Deficiency | Yes | N |
| 36551 | 2022 | 2023-09-28 | 32953 | 2022-001 | Significant Deficiency | Yes | N |