By expenditures
| Name | Title | Type |
|---|---|---|
| Kati Jock | Vice President Of Operations & Finance For The Daxia Network | Auditee |
| Stacie Warner | CONTROLLER | Auditee |
| Kenneth McGivney | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368167 | 2023 | 2025-09-29 | Bonadio & CO LLP | $3.61M |
| 368166 | 2024 | 2025-09-29 | Bonadio & CO LLP | $2.95M |
| 323453 | 2023 | 2024-10-01 | Bonadio & CO LLP | $3.61M |
| 48030 | 2022 | 2023-09-28 | Bonadio & CO LLP | $4.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||