By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Finney | PARTNER | Auditee |
| Matt Owens | Chief Financial Officer | Auditee |
| David Phillips | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374092 | 2025 | 2025-12-11 | GREENE FINNEY CAULEY LLP | $25.85M |
| 330094 | 2024 | 2024-11-27 | Greene Finney Cauley LLP | $31.34M |
| 3800 | 2023 | 2023-11-20 | Greene Finney Cauley LLP | $37.30M |
| 55962 | 2022 | 2022-11-06 | Greene Finney Cauley LLP | $33.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374092 | 2025 | 2025-12-11 | 1164521 | 2025-001 | Material Weakness | Yes | I |
| 374092 | 2025 | 2025-12-11 | 1164520 | 2025-001 | Material Weakness | Yes | I |
| 374092 | 2025 | 2025-12-11 | 1164519 | 2025-001 | Material Weakness | Yes | I |
| 330094 | 2024 | 2024-11-27 | 1088820 | 2024-001 | Material Weakness | - | I |
| 330094 | 2024 | 2024-11-27 | 1088819 | 2024-001 | Material Weakness | - | I |
| 330094 | 2024 | 2024-11-27 | 1088818 | 2024-001 | Material Weakness | - | I |
| 330094 | 2024 | 2024-11-27 | 1088817 | 2024-001 | Material Weakness | - | I |
| 330094 | 2024 | 2024-11-27 | 512378 | 2024-001 | Material Weakness | - | I |
| 330094 | 2024 | 2024-11-27 | 512377 | 2024-001 | Material Weakness | - | I |
| 330094 | 2024 | 2024-11-27 | 512376 | 2024-001 | Material Weakness | - | I |
| 330094 | 2024 | 2024-11-27 | 512375 | 2024-001 | Material Weakness | - | I |
| 3800 | 2023 | 2023-11-20 | 578660 | 2023-002 | Material Weakness | - | FN |
| 3800 | 2023 | 2023-11-20 | 2218 | 2023-002 | Material Weakness | - | FN |