By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Mauk | CHIEF EXECUTIVE OFFICER | Auditee |
| Brian T. Mccall | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362013 | 2024 | 2025-07-11 | Maher Duessel CPAS | $14.40M |
| 315571 | 2023 | 2024-07-22 | Maher Duessel CPAS | $12.69M |
| 51217 | 2022 | 2023-07-05 | Maher Duessel CPAS | $12.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362013 | 2024 | 2025-07-11 | 1147570 | 2024-001 | Material Weakness | - | N |
| 362013 | 2024 | 2025-07-11 | 1147569 | 2024-001 | Material Weakness | - | N |
| 362013 | 2024 | 2025-07-11 | 571128 | 2024-001 | Material Weakness | - | N |
| 362013 | 2024 | 2025-07-11 | 571127 | 2024-001 | Material Weakness | - | N |