By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Peri | President | Auditee |
| Kenneth Badasarian | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373530 | 2024 | 2025-12-09 | SMITH+HOWARD PC | $5.59M |
| 347913 | 2023 | 2025-03-25 | Tait Weller & Baker LLP | $4.80M |
| 44747 | 2022 | 2023-03-20 | Tait Weller & Baker | $6.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373530 | 2024 | 2025-12-09 | 1164254 | 2024-005 | Material Weakness | Yes | N |
| 373530 | 2024 | 2025-12-09 | 1164253 | 2024-005 | Material Weakness | Yes | N |
| 373530 | 2024 | 2025-12-09 | 1164252 | 2024-004 | Material Weakness | Yes | L |
| 373530 | 2024 | 2025-12-09 | 1164251 | 2024-004 | Material Weakness | Yes | L |
| 373530 | 2024 | 2025-12-09 | 1164250 | 2024-004 | Material Weakness | Yes | L |
| 373530 | 2024 | 2025-12-09 | 1164249 | 2024-003 | Material Weakness | Yes | L |
| 373530 | 2024 | 2025-12-09 | 1164248 | 2024-003 | Material Weakness | Yes | L |
| 373530 | 2024 | 2025-12-09 | 1164247 | 2024-003 | Material Weakness | Yes | L |
| 373530 | 2024 | 2025-12-09 | 1164246 | 2024-005 | Material Weakness | Yes | N |
| 373530 | 2024 | 2025-12-09 | 1164245 | 2024-004 | Material Weakness | Yes | L |
| 373530 | 2024 | 2025-12-09 | 1164244 | 2024-003 | Material Weakness | Yes | L |
| 347913 | 2023 | 2025-03-25 | 1106321 | 2023-003 | Significant Deficiency | - | N |
| 347913 | 2023 | 2025-03-25 | 1106320 | 2023-003 | Significant Deficiency | - | N |
| 347913 | 2023 | 2025-03-25 | 1106319 | 2023-004 | Significant Deficiency | - | C |
| 347913 | 2023 | 2025-03-25 | 1106318 | 2023-003 | Significant Deficiency | - | N |
| 347913 | 2023 | 2025-03-25 | 529879 | 2023-003 | Significant Deficiency | - | N |
| 347913 | 2023 | 2025-03-25 | 529878 | 2023-003 | Significant Deficiency | - | N |
| 347913 | 2023 | 2025-03-25 | 529877 | 2023-004 | Significant Deficiency | - | C |
| 347913 | 2023 | 2025-03-25 | 529876 | 2023-003 | Significant Deficiency | - | N |