By expenditures
| Name | Title | Type |
|---|---|---|
| Nikolos Oakley | Chief Financial Officer | Auditee |
| Ken Krug | VICE PRESIDENT, FINANCE AND CFO | Auditee |
| Troy Rector | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388343 | 2025 | 2026-02-20 | CLARK NUBER PS | $28.81M |
| 340890 | 2024 | 2025-02-02 | Clark Nuber P S | $60.38M |
| 310609 | 2023 | 2024-06-27 | Clark Nuber P S | $64.76M |
| 55765 | 2022 | 2023-01-12 | Clark Nuber P S | $55.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||