By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Paul | Cfo | Auditee |
| Jonah Colvin | Senior | Auditee |
| Dawn Cole | Controller | Auditee |
| Rob Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338417 | 2024 | 2025-01-16 | Clark Schaefer Hackett & Company | $5.00M |
| 337466 | 2024 | 2025-01-13 | Clark Schaefer Hackett & Company | $6.17M |
| 303085 | 2023 | 2024-04-09 | Clark Schaefer Hackett | $6.28M |
| 39606 | 2022 | 2023-05-07 | Clark Schaefer Hackett & Company | $6.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337466 | 2024 | 2025-01-13 | 1095436 | 2024-001 | Significant Deficiency | - | N |
| 337466 | 2024 | 2025-01-13 | 518994 | 2024-001 | Significant Deficiency | - | N |
| 39606 | 2022 | 2023-05-07 | 618129 | 2022-001 | Significant Deficiency | - | N |
| 39606 | 2022 | 2023-05-07 | 41687 | 2022-001 | Significant Deficiency | - | N |