By expenditures
| Name | Title | Type |
|---|---|---|
| Michael O'Dell | CHIEF FINANCIAL OFFICER | Auditee |
| Kurt Moural | Llc Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355131 | 2024 | 2025-04-30 | Dohman Akerlund & Eddy LLC | $25.73M |
| 321161 | 2023 | 2024-09-26 | Dohman Akerlund & Eddy LLC | $27.77M |
| 36796 | 2022 | 2022-12-20 | Dohman Akerlund & Eddy LLC | $21.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355131 | 2024 | 2025-04-30 | 1134783 | 2024-003 | Material Weakness | Yes | L |
| 355131 | 2024 | 2025-04-30 | 1134782 | 2024-002 | Material Weakness | Yes | N |
| 355131 | 2024 | 2025-04-30 | 558341 | 2024-003 | Material Weakness | Yes | L |
| 355131 | 2024 | 2025-04-30 | 558340 | 2024-002 | Material Weakness | Yes | N |
| 321161 | 2023 | 2024-09-26 | 1074895 | 2023-003 | Material Weakness | - | L |
| 321161 | 2023 | 2024-09-26 | 1074894 | 2023-003 | Material Weakness | - | L |
| 321161 | 2023 | 2024-09-26 | 1074893 | 2023-002 | Material Weakness | - | N |
| 321161 | 2023 | 2024-09-26 | 498453 | 2023-003 | Material Weakness | - | L |
| 321161 | 2023 | 2024-09-26 | 498452 | 2023-003 | Material Weakness | - | L |
| 321161 | 2023 | 2024-09-26 | 498451 | 2023-002 | Material Weakness | - | N |