By expenditures
| Name | Title | Type |
|---|---|---|
| Trisha White | VICE PRESIDENT OF BUSINESS AFFAIRS | Auditee |
| Kirk Vanderslice | Partner | Auditee |
| Kency Duarte | Partner | Auditee |
| Jake Winkler | Partner (Shareholder) | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332174 | 2024 | 2024-12-12 | Arledge & Associates PC | $8.30M |
| 4590 | 2023 | 2023-11-29 | Arledge & Associates PC | $8.74M |
| 50970 | 2022 | 2022-12-04 | Hinkle & Company INC | $11.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332174 | 2024 | 2024-12-12 | 1090412 | 2024-002 | - | - | G |
| 332174 | 2024 | 2024-12-12 | 1090411 | 2024-002 | - | - | G |
| 332174 | 2024 | 2024-12-12 | 513970 | 2024-002 | - | - | G |
| 332174 | 2024 | 2024-12-12 | 513969 | 2024-002 | - | - | G |
| 4590 | 2023 | 2023-11-29 | 579153 | 2023-003 | Significant Deficiency | - | E |
| 4590 | 2023 | 2023-11-29 | 579152 | 2023-002 | Significant Deficiency | - | E |
| 4590 | 2023 | 2023-11-29 | 2711 | 2023-003 | Significant Deficiency | - | E |
| 4590 | 2023 | 2023-11-29 | 2710 | 2023-002 | Significant Deficiency | - | E |