By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Achenbach | Business Manager | Auditee |
| Jamie Achenbach | BUSINESS MANAGER | Auditee |
| Steve Kutsuflakis, Cpa | Senior Partner, Director Of Quality Management | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347339 | 2024 | 2025-03-21 | Barbacane Thornton & Company | $1.71M |
| 296463 | 2023 | 2024-03-21 | Barbacane Thornton & Company | $2.41M |
| 282467 | 2022 | 2023-08-02 | Barbacane Thornton & Company LLP | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 282467 | 2022 | 2023-08-02 | 897100 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 897099 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 897098 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 897097 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 897096 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 897095 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 897094 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 897093 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 897092 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 897091 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320658 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320657 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320656 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320655 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320654 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320653 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320652 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320651 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320650 | 2022-001 | - | - | P |
| 282467 | 2022 | 2023-08-02 | 320649 | 2022-001 | - | - | P |