By expenditures
| Name | Title | Type |
|---|---|---|
| Ana Pabon | Controller | Auditee |
| David G. Miller, Jr. | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386180 | 2025 | 2026-02-09 | CBIZ CPAS PC | $52.38M |
| 355383 | 2024 | 2025-05-02 | Cbiz CPAS PC | $50.45M |
| 301165 | 2023 | 2024-03-29 | Mayer Hoffman McCann PC | $43.61M |
| 42420 | 2022 | 2023-03-30 | Mayer Hoffman McCann PC | $37.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386180 | 2025 | 2026-02-09 | 1172838 | 2025-001 | Material Weakness | Yes | L |
| 386180 | 2025 | 2026-02-09 | 1172837 | 2025-001 | Material Weakness | Yes | L |
| 386180 | 2025 | 2026-02-09 | 1172836 | 2025-002 | Material Weakness | Yes | L |
| 386180 | 2025 | 2026-02-09 | 1172835 | 2025-002 | Material Weakness | Yes | L |
| 386180 | 2025 | 2026-02-09 | 1172834 | 2025-002 | Material Weakness | Yes | L |
| 386180 | 2025 | 2026-02-09 | 1172833 | 2025-002 | Material Weakness | Yes | L |
| 355383 | 2024 | 2025-05-02 | 1135595 | 2024-005 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 1135594 | 2024-004 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 1135593 | 2024-003 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 1135592 | 2024-003 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 1135591 | 2024-002 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 1135590 | 2024-002 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 1135589 | 2024-002 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 1135588 | 2024-002 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 1135587 | 2024-002 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 559153 | 2024-005 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 559152 | 2024-004 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 559151 | 2024-003 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 559150 | 2024-003 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 559149 | 2024-002 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 559148 | 2024-002 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 559147 | 2024-002 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 559146 | 2024-002 | Material Weakness | - | L |
| 355383 | 2024 | 2025-05-02 | 559145 | 2024-002 | Material Weakness | - | L |