By expenditures
| Name | Title | Type |
|---|---|---|
| Candice Cushman | Partner | Auditee |
| Ryan Harp | Comptroller | Auditee |
| Cornell Sankey | Comptroller | Auditee |
| Justin Frauendorfer | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370960 | 2023 | 2025-10-17 | Bland & Associates | $22.97M |
| 362951 | 2023 | 2025-07-24 | Bland and Associates PC | $22.97M |
| 340647 | 2022 | 2025-01-30 | Bland and Associates PC | $26.31M |
| 305423 | 2021 | 2024-05-03 | Bland and Associates PC | $27.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370960 | 2023 | 2025-10-17 | 1160889 | 2023-004 | Material Weakness | Yes | E |
| 370960 | 2023 | 2025-10-17 | 1160888 | 2023-002 | Material Weakness | Yes | I |
| 370960 | 2023 | 2025-10-17 | 1160887 | 2023-003 | Material Weakness | Yes | B |
| 362951 | 2023 | 2025-07-24 | 1148349 | 2023-004 | Significant Deficiency | - | E |
| 362951 | 2023 | 2025-07-24 | 1148348 | 2023-003 | Significant Deficiency | - | B |
| 362951 | 2023 | 2025-07-24 | 1148347 | 2023-002 | Material Weakness | Yes | I |
| 362951 | 2023 | 2025-07-24 | 571907 | 2023-004 | Significant Deficiency | - | E |
| 362951 | 2023 | 2025-07-24 | 571906 | 2023-003 | Significant Deficiency | - | B |
| 362951 | 2023 | 2025-07-24 | 571905 | 2023-002 | Material Weakness | Yes | I |
| 340647 | 2022 | 2025-01-30 | 1097259 | 2022-002 | Material Weakness | Yes | I |
| 340647 | 2022 | 2025-01-30 | 520817 | 2022-002 | Material Weakness | Yes | I |
| 305423 | 2021 | 2024-05-03 | 972240 | 2021-007 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 972239 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 972238 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 972237 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 972236 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 972235 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 972234 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 972233 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 972232 | 2021-005 | Material Weakness | Yes | I |
| 305423 | 2021 | 2024-05-03 | 972231 | 2021-005 | Material Weakness | Yes | I |
| 305423 | 2021 | 2024-05-03 | 972230 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972229 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972228 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972227 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972226 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972225 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972224 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972223 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972222 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972221 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972220 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972219 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972218 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972217 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972216 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972215 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972214 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972213 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 972212 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395798 | 2021-007 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 395797 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 395796 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 395795 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 395794 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 395793 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 395792 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 395791 | 2021-006 | Material Weakness | - | L |
| 305423 | 2021 | 2024-05-03 | 395790 | 2021-005 | Material Weakness | Yes | I |
| 305423 | 2021 | 2024-05-03 | 395789 | 2021-005 | Material Weakness | Yes | I |
| 305423 | 2021 | 2024-05-03 | 395788 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395787 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395786 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395785 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395784 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395783 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395782 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395781 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395780 | 2021-004 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395779 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395778 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395777 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395776 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395775 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395774 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395773 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395772 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395771 | 2021-003 | Material Weakness | Yes | B |
| 305423 | 2021 | 2024-05-03 | 395770 | 2021-003 | Material Weakness | Yes | B |