By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Harrison | Cfo | Auditee |
| Jimmie Richter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366287 | 2024 | 2025-09-15 | Draffin & Tucker LLP | $2.52M |
| 319888 | 2023 | 2024-09-18 | Draffin & Tucker LLP | $2.63M |
| 47696 | 2022 | 2023-09-29 | Draffin & Tucker LLP | $4.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47696 | 2022 | 2023-09-29 | 623487 | 2022-003 | Significant Deficiency | - | L |
| 47696 | 2022 | 2023-09-29 | 623486 | 2022-003 | Significant Deficiency | - | L |
| 47696 | 2022 | 2023-09-29 | 47045 | 2022-003 | Significant Deficiency | - | L |
| 47696 | 2022 | 2023-09-29 | 47044 | 2022-003 | Significant Deficiency | - | L |