By expenditures
| Name | Title | Type |
|---|---|---|
| Ed Cernic | Controller | Auditee |
| Meghan Freidhof | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366064 | 2024 | 2025-09-11 | Wessel & Company | $14.49M |
| 321344 | 2023 | 2024-09-26 | Wessel & Company | $14.85M |
| 37558 | 2022 | 2023-08-08 | Wessel & Company | $28.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366064 | 2024 | 2025-09-11 | 1152600 | 2024-002 | Material Weakness | Yes | L |
| 366064 | 2024 | 2025-09-11 | 1152599 | 2024-001 | Material Weakness | Yes | L |
| 366064 | 2024 | 2025-09-11 | 576158 | 2024-002 | Material Weakness | Yes | L |
| 366064 | 2024 | 2025-09-11 | 576157 | 2024-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075088 | 2023-004 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075087 | 2023-004 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075086 | 2023-004 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075085 | 2023-004 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075084 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075083 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075082 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075081 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075080 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075079 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075078 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075077 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075076 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075075 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075074 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075073 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075072 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075071 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075070 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075069 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075068 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075067 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 1075066 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075065 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075064 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075063 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075062 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075061 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075060 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075059 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075058 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075057 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 1075056 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498646 | 2023-004 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498645 | 2023-004 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498644 | 2023-004 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498643 | 2023-004 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498642 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498641 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498640 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498639 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498638 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498637 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498636 | 2023-003 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498635 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498634 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498633 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498632 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498631 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498630 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498629 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498628 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498627 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498626 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498625 | 2023-002 | Material Weakness | - | L |
| 321344 | 2023 | 2024-09-26 | 498624 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498623 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498622 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498621 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498620 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498619 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498618 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498617 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498616 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498615 | 2023-001 | Material Weakness | Yes | L |
| 321344 | 2023 | 2024-09-26 | 498614 | 2023-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616466 | 2022-004 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616465 | 2022-004 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616464 | 2022-002 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616463 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616462 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616461 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616460 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616459 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616458 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616457 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616456 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616455 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616454 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616453 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616452 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 616451 | 2022-003 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616450 | 2022-003 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616449 | 2022-003 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616448 | 2022-003 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616156 | 2022-003 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616155 | 2022-003 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616154 | 2022-003 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616153 | 2022-002 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616152 | 2022-002 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 616151 | 2022-002 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 40024 | 2022-004 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 40023 | 2022-004 | Material Weakness | - | L |
| 37558 | 2022 | 2023-08-08 | 40022 | 2022-002 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 40021 | 2022-001 | Material Weakness | Yes | L |
| 37558 | 2022 | 2023-08-08 | 40020 | 2022-001 | Material Weakness | Yes | L |