By expenditures
| Name | Title | Type |
|---|---|---|
| Juan Jimenez | Controller | Auditee |
| Marcus Taylor | CONTROLLER | Auditee |
| Drew Glassford | CEO | Auditee |
| Kevin Smith | PARTNER | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394056 | 2025 | 2026-03-25 | LAUTERBACH & AMEN LLP | $2.09M |
| 353698 | 2024 | 2025-04-15 | Lauterbach & Amen LLP | $2.39M |
| 307783 | 2023 | 2024-05-31 | Eccezion | $2.48M |
| 48300 | 2022 | 2023-06-13 | Eccezion LTD | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353698 | 2024 | 2025-04-15 | 1131551 | 2024-001 | Significant Deficiency | Yes | Activities Allowed/Unallowed |
| 353698 | 2024 | 2025-04-15 | 555109 | 2024-001 | Significant Deficiency | Yes | Activities Allowed/Unallowed |
| 307783 | 2023 | 2024-05-31 | 975657 | 2023-001 | Significant Deficiency | - | AB |
| 307783 | 2023 | 2024-05-31 | 975656 | 2023-001 | Significant Deficiency | - | AB |
| 307783 | 2023 | 2024-05-31 | 399215 | 2023-001 | Significant Deficiency | - | AB |
| 307783 | 2023 | 2024-05-31 | 399214 | 2023-001 | Significant Deficiency | - | AB |
| 48300 | 2022 | 2023-06-13 | 620060 | 2022-002 | Significant Deficiency | - | B |
| 48300 | 2022 | 2023-06-13 | 620059 | 2022-002 | Significant Deficiency | - | B |
| 48300 | 2022 | 2023-06-13 | 43618 | 2022-002 | Significant Deficiency | - | B |
| 48300 | 2022 | 2023-06-13 | 43617 | 2022-002 | Significant Deficiency | - | B |