By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Barta | Cfo | Auditee |
| Vincent Stevens | VSTEVENS@CLARKNUBER.COM | Auditee |
| Mitchell Hansen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409718 | 2026 | 2026-08-25 | CLARK NUBER PS | $7.36M |
| 364070 | 2025 | 2025-08-11 | Clark Nuber Ps | $7.23M |
| 317442 | 2024 | 2024-08-19 | Clark Nuber P S | $6.82M |
| 3231 | 2023 | 2023-11-15 | Clark Nuber P S | $10.39M |
| 46316 | 2022 | 2022-10-19 | Clark Nuber P S | $10.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409718 | 2026 | 2026-08-25 | 1227745 | 2026-001 | Material Weakness | Yes | N |
| 409718 | 2026 | 2026-08-25 | 1227744 | 2026-001 | Material Weakness | Yes | N |
| 409718 | 2026 | 2026-08-25 | 1227743 | 2026-001 | Material Weakness | Yes | N |
| 46316 | 2022 | 2022-10-19 | 618424 | 2022-001 | Significant Deficiency | - | A |
| 46316 | 2022 | 2022-10-19 | 41982 | 2022-001 | Significant Deficiency | - | A |