By expenditures
| Name | Title | Type |
|---|---|---|
| Harvey Zernial | PRESIDENT AND CEO | Auditee |
| Jeremy Triska | AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359015 | 2024 | 2025-06-17 | Wathen Deshong & Juncker LLP | $7.08M |
| 320794 | 2023 | 2024-09-25 | Wathen Deshong & Juncker LLP | $6.64M |
| 50762 | 2022 | 2023-09-27 | Wathen Deshong & Juncker LLP | $6.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359015 | 2024 | 2025-06-17 | 1141520 | 2024-002 | Material Weakness | Yes | P |
| 359015 | 2024 | 2025-06-17 | 1141519 | 2024-001 | - | Yes | I |
| 359015 | 2024 | 2025-06-17 | 565078 | 2024-002 | Material Weakness | Yes | P |
| 359015 | 2024 | 2025-06-17 | 565077 | 2024-001 | - | Yes | I |
| 320794 | 2023 | 2024-09-25 | 1074562 | 2023-002 | Material Weakness | Yes | P |
| 320794 | 2023 | 2024-09-25 | 1074561 | 2023-001 | - | Yes | I |
| 320794 | 2023 | 2024-09-25 | 498120 | 2023-002 | Material Weakness | Yes | P |
| 320794 | 2023 | 2024-09-25 | 498119 | 2023-001 | - | Yes | I |
| 50762 | 2022 | 2023-09-27 | 620906 | 2022-002 | Material Weakness | - | P |
| 50762 | 2022 | 2023-09-27 | 620905 | 2022-001 | - | - | I |
| 50762 | 2022 | 2023-09-27 | 44464 | 2022-002 | Material Weakness | - | P |
| 50762 | 2022 | 2023-09-27 | 44463 | 2022-001 | - | - | I |