By expenditures
| Name | Title | Type |
|---|---|---|
| Bo Kemp | Chief Executive Officer | Auditee |
| Paul Geraty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369200 | 2024 | 2025-09-30 | Mitchell Titus LLP | $1.44M |
| 323067 | 2023 | 2024-09-30 | Mitchell Titus LLP | $1.66M |
| 302802 | 2022 | 2024-04-08 | Mitchell Titus LLP | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323067 | 2023 | 2024-09-30 | 1076732 | 2023-004 | Significant Deficiency | Yes | L |
| 323067 | 2023 | 2024-09-30 | 1076731 | 2023-003 | Significant Deficiency | Yes | I |
| 323067 | 2023 | 2024-09-30 | 1076730 | 2023-002 | Significant Deficiency | Yes | B |
| 323067 | 2023 | 2024-09-30 | 1076729 | 2023-004 | Significant Deficiency | Yes | L |
| 323067 | 2023 | 2024-09-30 | 1076728 | 2023-003 | Significant Deficiency | Yes | I |
| 323067 | 2023 | 2024-09-30 | 1076727 | 2023-002 | Significant Deficiency | Yes | B |
| 323067 | 2023 | 2024-09-30 | 500290 | 2023-004 | Significant Deficiency | Yes | L |
| 323067 | 2023 | 2024-09-30 | 500289 | 2023-003 | Significant Deficiency | Yes | I |
| 323067 | 2023 | 2024-09-30 | 500288 | 2023-002 | Significant Deficiency | Yes | B |
| 323067 | 2023 | 2024-09-30 | 500287 | 2023-004 | Significant Deficiency | Yes | L |
| 323067 | 2023 | 2024-09-30 | 500286 | 2023-003 | Significant Deficiency | Yes | I |
| 323067 | 2023 | 2024-09-30 | 500285 | 2023-002 | Significant Deficiency | Yes | B |
| 302802 | 2022 | 2024-04-08 | 968925 | 2022-004 | Significant Deficiency | Yes | L |
| 302802 | 2022 | 2024-04-08 | 968924 | 2022-003 | Significant Deficiency | - | I |
| 302802 | 2022 | 2024-04-08 | 968923 | 2022-002 | Significant Deficiency | Yes | B |
| 302802 | 2022 | 2024-04-08 | 968922 | 2022-004 | Significant Deficiency | Yes | L |
| 302802 | 2022 | 2024-04-08 | 968921 | 2022-003 | Significant Deficiency | - | I |
| 302802 | 2022 | 2024-04-08 | 968920 | 2022-002 | Significant Deficiency | Yes | B |
| 302802 | 2022 | 2024-04-08 | 392483 | 2022-004 | Significant Deficiency | Yes | L |
| 302802 | 2022 | 2024-04-08 | 392482 | 2022-003 | Significant Deficiency | - | I |
| 302802 | 2022 | 2024-04-08 | 392481 | 2022-002 | Significant Deficiency | Yes | B |
| 302802 | 2022 | 2024-04-08 | 392480 | 2022-004 | Significant Deficiency | Yes | L |
| 302802 | 2022 | 2024-04-08 | 392479 | 2022-003 | Significant Deficiency | - | I |
| 302802 | 2022 | 2024-04-08 | 392478 | 2022-002 | Significant Deficiency | Yes | B |