By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Bailey | Partner | Auditee |
| Douglas Argue | Managing Director | Auditee |
| Chris Bailey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367266 | 2024 | 2025-09-24 | Citrin Cooperman | $1.26M |
| 325755 | 2023 | 2024-10-24 | Tidwell Group LLC | $1.20M |
| 39438 | 2022 | 2023-09-29 | Tidwell Group LLC | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325755 | 2023 | 2024-10-24 | 1080026 | 2023-003 | Material Weakness | - | I |
| 325755 | 2023 | 2024-10-24 | 1080025 | 2023-003 | Material Weakness | - | I |
| 325755 | 2023 | 2024-10-24 | 1080024 | 2023-003 | Material Weakness | - | I |
| 325755 | 2023 | 2024-10-24 | 1080023 | 2023-002 | Material Weakness | - | H |
| 325755 | 2023 | 2024-10-24 | 1080022 | 2023-002 | Material Weakness | - | H |
| 325755 | 2023 | 2024-10-24 | 1080021 | 2023-002 | Material Weakness | - | H |
| 325755 | 2023 | 2024-10-24 | 503584 | 2023-003 | Material Weakness | - | I |
| 325755 | 2023 | 2024-10-24 | 503583 | 2023-003 | Material Weakness | - | I |
| 325755 | 2023 | 2024-10-24 | 503582 | 2023-003 | Material Weakness | - | I |
| 325755 | 2023 | 2024-10-24 | 503581 | 2023-002 | Material Weakness | - | H |
| 325755 | 2023 | 2024-10-24 | 503580 | 2023-002 | Material Weakness | - | H |
| 325755 | 2023 | 2024-10-24 | 503579 | 2023-002 | Material Weakness | - | H |