By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Conklin | Partner | Auditee |
| Sam Rowe | Manager | Auditee |
| Jaena Poppe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360445 | 2024 | 2025-06-27 | Rose Rock CPAS PLLC | $4.19M |
| 310388 | 2023 | 2024-06-27 | Rose Rock CPAS PLLC | $10.24M |
| 49109 | 2022 | 2023-06-20 | Rose Rock CPAS PLLC | $8.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360445 | 2024 | 2025-06-27 | 1144520 | 2024-001 | Significant Deficiency | Yes | L |
| 360445 | 2024 | 2025-06-27 | 1144519 | 2024-001 | Significant Deficiency | Yes | L |
| 360445 | 2024 | 2025-06-27 | 568078 | 2024-001 | Significant Deficiency | Yes | L |
| 360445 | 2024 | 2025-06-27 | 568077 | 2024-001 | Significant Deficiency | Yes | L |
| 310388 | 2023 | 2024-06-27 | 979666 | 2023-002 | Material Weakness | - | L |
| 310388 | 2023 | 2024-06-27 | 979665 | 2023-001 | Material Weakness | - | L |
| 310388 | 2023 | 2024-06-27 | 403224 | 2023-002 | Material Weakness | - | L |
| 310388 | 2023 | 2024-06-27 | 403223 | 2023-001 | Material Weakness | - | L |