By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Hale | Chief Executive Officer | Auditee |
| Brad Bartells | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345271 | 2024 | 2025-03-08 | Mun CPAS LLP | $2.17M |
| 318605 | 2023 | 2024-09-05 | Mun CPAS LLP | $7.53M |
| 55974 | 2022 | 2023-04-20 | Mann Urrutia Nelson CPAS & Associates LLP | $7.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55974 | 2022 | 2023-04-20 | 635588 | 2022-004 | - | - | L |
| 55974 | 2022 | 2023-04-20 | 635587 | 2022-003 | - | - | I |
| 55974 | 2022 | 2023-04-20 | 635586 | 2022-002 | Material Weakness | - | P |
| 55974 | 2022 | 2023-04-20 | 635585 | 2022-004 | - | - | L |
| 55974 | 2022 | 2023-04-20 | 635584 | 2022-003 | - | - | I |
| 55974 | 2022 | 2023-04-20 | 635583 | 2022-002 | Material Weakness | - | P |
| 55974 | 2022 | 2023-04-20 | 635582 | 2022-004 | - | - | L |
| 55974 | 2022 | 2023-04-20 | 635581 | 2022-003 | - | - | I |
| 55974 | 2022 | 2023-04-20 | 635580 | 2022-002 | Material Weakness | - | P |
| 55974 | 2022 | 2023-04-20 | 59146 | 2022-004 | - | - | L |
| 55974 | 2022 | 2023-04-20 | 59145 | 2022-003 | - | - | I |
| 55974 | 2022 | 2023-04-20 | 59144 | 2022-002 | Material Weakness | - | P |
| 55974 | 2022 | 2023-04-20 | 59143 | 2022-004 | - | - | L |
| 55974 | 2022 | 2023-04-20 | 59142 | 2022-003 | - | - | I |
| 55974 | 2022 | 2023-04-20 | 59141 | 2022-002 | Material Weakness | - | P |
| 55974 | 2022 | 2023-04-20 | 59140 | 2022-004 | - | - | L |
| 55974 | 2022 | 2023-04-20 | 59139 | 2022-003 | - | - | I |
| 55974 | 2022 | 2023-04-20 | 59138 | 2022-002 | Material Weakness | - | P |