By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Gleason | Chief Business Officer | Auditee |
| Andrew Park | Partner | Auditee |
| Jessica Berry | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373420 | 2025 | 2025-12-08 | NIGRO & NIGRO PC | $5.03M |
| 330919 | 2024 | 2024-12-04 | Nigro & Nigro PC | $5.56M |
| 306901 | 2023 | 2024-05-22 | Eide Bailly LLP | $12.05M |
| 52126 | 2022 | 2023-05-11 | Eide Bailly LLP | $10.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330919 | 2024 | 2024-12-04 | 1089479 | 2024-001 | Significant Deficiency | - | N |
| 330919 | 2024 | 2024-12-04 | 513037 | 2024-001 | Significant Deficiency | - | N |
| 306901 | 2023 | 2024-05-22 | 974676 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 974675 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 974674 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 974673 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 974672 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 974671 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 398234 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 398233 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 398232 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 398231 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 398230 | 2023-004 | Significant Deficiency | - | B |
| 306901 | 2023 | 2024-05-22 | 398229 | 2023-004 | Significant Deficiency | - | B |
| 52126 | 2022 | 2023-05-11 | 622929 | 2022-004 | Material Weakness | - | L |
| 52126 | 2022 | 2023-05-11 | 622928 | 2022-005 | Significant Deficiency | - | G |
| 52126 | 2022 | 2023-05-11 | 622927 | 2022-005 | Significant Deficiency | - | G |
| 52126 | 2022 | 2023-05-11 | 622926 | 2022-005 | Significant Deficiency | - | G |
| 52126 | 2022 | 2023-05-11 | 622925 | 2022-005 | Significant Deficiency | - | G |
| 52126 | 2022 | 2023-05-11 | 46487 | 2022-004 | Material Weakness | - | L |
| 52126 | 2022 | 2023-05-11 | 46486 | 2022-005 | Significant Deficiency | - | G |
| 52126 | 2022 | 2023-05-11 | 46485 | 2022-005 | Significant Deficiency | - | G |
| 52126 | 2022 | 2023-05-11 | 46484 | 2022-005 | Significant Deficiency | - | G |
| 52126 | 2022 | 2023-05-11 | 46483 | 2022-005 | Significant Deficiency | - | G |