By expenditures
| Name | Title | Type |
|---|---|---|
| Jenn Sankwich | Chief Executive Officer | Auditee |
| Brianna Turk | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319624 | 2023 | 2024-09-16 | Brantley Janson | $4.00M |
| 315179 | 2022 | 2024-07-15 | Brantley Janson | $12.42M |
| 301528 | 2021 | 2024-04-01 | Brantley Janson | $18.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315179 | 2022 | 2024-07-15 | 1054993 | 2022-005 | - | - | L |
| 315179 | 2022 | 2024-07-15 | 1054992 | 2022-003 | Material Weakness | - | ABHL |
| 315179 | 2022 | 2024-07-15 | 1054991 | 2022-005 | - | Yes | L |
| 315179 | 2022 | 2024-07-15 | 1054990 | 2022-004 | Material Weakness | Yes | AB |
| 315179 | 2022 | 2024-07-15 | 1054989 | 2022-003 | Material Weakness | Yes | ABHL |
| 315179 | 2022 | 2024-07-15 | 1054988 | 2022-005 | - | Yes | L |
| 315179 | 2022 | 2024-07-15 | 1054987 | 2022-004 | Material Weakness | Yes | AB |
| 315179 | 2022 | 2024-07-15 | 1054986 | 2022-003 | Material Weakness | Yes | ABHL |
| 315179 | 2022 | 2024-07-15 | 478551 | 2022-005 | - | - | L |
| 315179 | 2022 | 2024-07-15 | 478550 | 2022-003 | Material Weakness | - | ABHL |
| 315179 | 2022 | 2024-07-15 | 478549 | 2022-005 | - | Yes | L |
| 315179 | 2022 | 2024-07-15 | 478548 | 2022-004 | Material Weakness | Yes | AB |
| 315179 | 2022 | 2024-07-15 | 478547 | 2022-003 | Material Weakness | Yes | ABHL |
| 315179 | 2022 | 2024-07-15 | 478546 | 2022-005 | - | Yes | L |
| 315179 | 2022 | 2024-07-15 | 478545 | 2022-004 | Material Weakness | Yes | AB |
| 315179 | 2022 | 2024-07-15 | 478544 | 2022-003 | Material Weakness | Yes | ABHL |
| 301528 | 2021 | 2024-04-01 | 967248 | 2021-005 | - | - | L |
| 301528 | 2021 | 2024-04-01 | 967247 | 2021-004 | Material Weakness | - | AB |
| 301528 | 2021 | 2024-04-01 | 967246 | 2021-003 | Material Weakness | - | ABHL |
| 301528 | 2021 | 2024-04-01 | 967245 | 2021-005 | - | - | L |
| 301528 | 2021 | 2024-04-01 | 967244 | 2021-004 | Material Weakness | - | AB |
| 301528 | 2021 | 2024-04-01 | 967243 | 2021-003 | Material Weakness | - | ABHL |
| 301528 | 2021 | 2024-04-01 | 967242 | 2021-005 | - | - | L |
| 301528 | 2021 | 2024-04-01 | 967241 | 2021-004 | Material Weakness | - | AB |
| 301528 | 2021 | 2024-04-01 | 967240 | 2021-003 | Material Weakness | - | ABHL |
| 301528 | 2021 | 2024-04-01 | 967239 | 2021-005 | - | - | L |
| 301528 | 2021 | 2024-04-01 | 967238 | 2021-004 | Material Weakness | - | AB |
| 301528 | 2021 | 2024-04-01 | 967237 | 2021-003 | Material Weakness | - | ABHL |
| 301528 | 2021 | 2024-04-01 | 390806 | 2021-005 | - | - | L |
| 301528 | 2021 | 2024-04-01 | 390805 | 2021-004 | Material Weakness | - | AB |
| 301528 | 2021 | 2024-04-01 | 390804 | 2021-003 | Material Weakness | - | ABHL |
| 301528 | 2021 | 2024-04-01 | 390803 | 2021-005 | - | - | L |
| 301528 | 2021 | 2024-04-01 | 390802 | 2021-004 | Material Weakness | - | AB |
| 301528 | 2021 | 2024-04-01 | 390801 | 2021-003 | Material Weakness | - | ABHL |
| 301528 | 2021 | 2024-04-01 | 390800 | 2021-005 | - | - | L |
| 301528 | 2021 | 2024-04-01 | 390799 | 2021-004 | Material Weakness | - | AB |
| 301528 | 2021 | 2024-04-01 | 390798 | 2021-003 | Material Weakness | - | ABHL |
| 301528 | 2021 | 2024-04-01 | 390797 | 2021-005 | - | - | L |
| 301528 | 2021 | 2024-04-01 | 390796 | 2021-004 | Material Weakness | - | AB |
| 301528 | 2021 | 2024-04-01 | 390795 | 2021-003 | Material Weakness | - | ABHL |