By expenditures
| Name | Title | Type |
|---|---|---|
| Eddie Roldan | Director of Finance | Auditee |
| Troy Rector | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365541 | 2024 | 2025-09-03 | Clark Nuber Ps | $3.31M |
| 322485 | 2023 | 2024-09-30 | Clark Nuber P S | $3.18M |
| 51340 | 2022 | 2023-09-10 | Clark Nuber P S | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 51340 | 2022 | 2023-09-10 | 625200 | 2022-001 | Significant Deficiency | - | B |
| 51340 | 2022 | 2023-09-10 | 625199 | 2022-001 | Significant Deficiency | - | B |
| 51340 | 2022 | 2023-09-10 | 48758 | 2022-001 | Significant Deficiency | - | B |
| 51340 | 2022 | 2023-09-10 | 48757 | 2022-001 | Significant Deficiency | - | B |