By expenditures
| Name | Title | Type |
|---|---|---|
| Tracie Hark | Vice President Of Finance/Cfo | Auditee |
| Julie Straus | CFO | Auditee |
| Anita Failor | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387430 | 2025 | 2026-02-16 | WADE STABLES PC | $10.26M |
| 349400 | 2024 | 2025-03-27 | Wade Stables PC | $10.33M |
| 291681 | 2023 | 2024-02-22 | Wade Stables PC | $9.13M |
| 41971 | 2022 | 2023-03-06 | Wade Stables PC | $11.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387430 | 2025 | 2026-02-16 | 1173783 | 2025-005 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173782 | 2025-005 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173781 | 2025-005 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173780 | 2025-005 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173779 | 2025-005 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173778 | 2025-004 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173777 | 2025-004 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173776 | 2025-004 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173775 | 2025-004 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173774 | 2025-004 | Material Weakness | Yes | N |
| 387430 | 2025 | 2026-02-16 | 1173773 | 2025-003 | Material Weakness | Yes | L |
| 387430 | 2025 | 2026-02-16 | 1173772 | 2025-003 | Material Weakness | Yes | L |
| 387430 | 2025 | 2026-02-16 | 1173771 | 2025-003 | Material Weakness | Yes | L |
| 387430 | 2025 | 2026-02-16 | 1173770 | 2025-003 | Material Weakness | Yes | L |
| 387430 | 2025 | 2026-02-16 | 1173769 | 2025-003 | Material Weakness | Yes | L |
| 387430 | 2025 | 2026-02-16 | 1173768 | 2025-002 | Material Weakness | Yes | E |
| 387430 | 2025 | 2026-02-16 | 1173767 | 2025-002 | Material Weakness | Yes | E |
| 387430 | 2025 | 2026-02-16 | 1173766 | 2025-002 | Material Weakness | Yes | E |
| 387430 | 2025 | 2026-02-16 | 1173765 | 2025-002 | Material Weakness | Yes | E |
| 387430 | 2025 | 2026-02-16 | 1173764 | 2025-002 | Material Weakness | Yes | E |
| 349400 | 2024 | 2025-03-27 | 1115104 | 2024-002 | Significant Deficiency | - | N |
| 349400 | 2024 | 2025-03-27 | 1115103 | 2024-002 | Significant Deficiency | - | N |
| 349400 | 2024 | 2025-03-27 | 1115102 | 2024-002 | Significant Deficiency | - | N |
| 349400 | 2024 | 2025-03-27 | 1115101 | 2024-002 | Significant Deficiency | - | N |
| 349400 | 2024 | 2025-03-27 | 1115100 | 2024-002 | Significant Deficiency | - | N |
| 349400 | 2024 | 2025-03-27 | 538662 | 2024-002 | Significant Deficiency | - | N |
| 349400 | 2024 | 2025-03-27 | 538661 | 2024-002 | Significant Deficiency | - | N |
| 349400 | 2024 | 2025-03-27 | 538660 | 2024-002 | Significant Deficiency | - | N |
| 349400 | 2024 | 2025-03-27 | 538659 | 2024-002 | Significant Deficiency | - | N |
| 349400 | 2024 | 2025-03-27 | 538658 | 2024-002 | Significant Deficiency | - | N |
| 291681 | 2023 | 2024-02-22 | 946603 | 2023-003 | Significant Deficiency | - | N |
| 291681 | 2023 | 2024-02-22 | 946602 | 2023-002 | Significant Deficiency | - | EN |
| 291681 | 2023 | 2024-02-22 | 946601 | 2023-002 | Significant Deficiency | - | EN |
| 291681 | 2023 | 2024-02-22 | 946600 | 2023-002 | Significant Deficiency | - | EN |
| 291681 | 2023 | 2024-02-22 | 946599 | 2023-002 | Significant Deficiency | - | EN |
| 291681 | 2023 | 2024-02-22 | 946598 | 2023-002 | Significant Deficiency | - | EN |
| 291681 | 2023 | 2024-02-22 | 370161 | 2023-003 | Significant Deficiency | - | N |
| 291681 | 2023 | 2024-02-22 | 370160 | 2023-002 | Significant Deficiency | - | EN |
| 291681 | 2023 | 2024-02-22 | 370159 | 2023-002 | Significant Deficiency | - | EN |
| 291681 | 2023 | 2024-02-22 | 370158 | 2023-002 | Significant Deficiency | - | EN |
| 291681 | 2023 | 2024-02-22 | 370157 | 2023-002 | Significant Deficiency | - | EN |
| 291681 | 2023 | 2024-02-22 | 370156 | 2023-002 | Significant Deficiency | - | EN |
| 41971 | 2022 | 2023-03-06 | 623963 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623962 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623961 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623960 | 2022-002 | Significant Deficiency | Yes | N |
| 41971 | 2022 | 2023-03-06 | 623959 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623958 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623957 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623956 | 2022-002 | Significant Deficiency | Yes | N |
| 41971 | 2022 | 2023-03-06 | 623955 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623954 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623953 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623952 | 2022-002 | Significant Deficiency | Yes | N |
| 41971 | 2022 | 2023-03-06 | 623951 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623950 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623949 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623948 | 2022-002 | Significant Deficiency | Yes | N |
| 41971 | 2022 | 2023-03-06 | 623947 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623946 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623945 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 623944 | 2022-002 | Significant Deficiency | Yes | N |
| 41971 | 2022 | 2023-03-06 | 47521 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47520 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47519 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47518 | 2022-002 | Significant Deficiency | Yes | N |
| 41971 | 2022 | 2023-03-06 | 47517 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47516 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47515 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47514 | 2022-002 | Significant Deficiency | Yes | N |
| 41971 | 2022 | 2023-03-06 | 47513 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47512 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47511 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47510 | 2022-002 | Significant Deficiency | Yes | N |
| 41971 | 2022 | 2023-03-06 | 47509 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47508 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47507 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47506 | 2022-002 | Significant Deficiency | Yes | N |
| 41971 | 2022 | 2023-03-06 | 47505 | 2022-005 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47504 | 2022-004 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47503 | 2022-003 | Significant Deficiency | - | N |
| 41971 | 2022 | 2023-03-06 | 47502 | 2022-002 | Significant Deficiency | Yes | N |