By expenditures
| Name | Title | Type |
|---|---|---|
| Ruben Martinez | Cfo | Auditee |
| John Hash | Partner | Auditee |
| Adam Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398469 | 2025 | 2026-04-13 | BROWN EDWARDS & COMPANY LLP | $24.78M |
| 358473 | 2024 | 2025-06-10 | Brown Edwards | $23.65M |
| 305535 | 2023 | 2024-05-06 | Forvis LLP | $22.26M |
| 55276 | 2022 | 2023-05-21 | Forvis LLP | $23.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398469 | 2025 | 2026-04-13 | 1206468 | 2025-002 | Material Weakness | Yes | N |
| 398469 | 2025 | 2026-04-13 | 1206467 | 2025-002 | Material Weakness | Yes | N |
| 398469 | 2025 | 2026-04-13 | 1206466 | 2025-002 | Material Weakness | Yes | N |
| 398469 | 2025 | 2026-04-13 | 1206465 | 2025-001 | Material Weakness | Yes | N |
| 398469 | 2025 | 2026-04-13 | 1206464 | 2025-001 | Material Weakness | Yes | N |
| 398469 | 2025 | 2026-04-13 | 1206463 | 2025-001 | Material Weakness | Yes | N |
| 358473 | 2024 | 2025-06-10 | 1140760 | 2024-004 | Significant Deficiency | - | C |
| 358473 | 2024 | 2025-06-10 | 1140759 | 2024-001 | Significant Deficiency | - | N |
| 358473 | 2024 | 2025-06-10 | 1140758 | 2024-003 | Significant Deficiency | - | N |
| 358473 | 2024 | 2025-06-10 | 1140757 | 2024-002 | Significant Deficiency | - | N |
| 358473 | 2024 | 2025-06-10 | 564318 | 2024-004 | Significant Deficiency | - | C |
| 358473 | 2024 | 2025-06-10 | 564317 | 2024-001 | Significant Deficiency | - | N |
| 358473 | 2024 | 2025-06-10 | 564316 | 2024-003 | Significant Deficiency | - | N |
| 358473 | 2024 | 2025-06-10 | 564315 | 2024-002 | Significant Deficiency | - | N |