By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Roberts | Partner | Auditee |
| Matt Jawlik | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44552 | 2022 | 2023-01-19 | West Rhode and Roberts | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44552 | 2022 | 2023-01-19 | 629144 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629143 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629142 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629141 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629140 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629139 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629138 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629137 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629136 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629135 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629134 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629133 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629132 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629131 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629130 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629129 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629128 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629127 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629126 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629125 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 629124 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52702 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52701 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52700 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52699 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52698 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52697 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52696 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52695 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52694 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52693 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52692 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52691 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52690 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52689 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52688 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52687 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52686 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52685 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52684 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52683 | 2022-001 | Material Weakness | - | P |
| 44552 | 2022 | 2023-01-19 | 52682 | 2022-001 | Material Weakness | - | P |