By expenditures
| Name | Title | Type |
|---|---|---|
| Shire Kuch | Chief Financial Officer | Auditee |
| Karman Eash | CHIEF FINANCIAL OFFICER | Auditee |
| Allison James | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367596 | 2024 | 2025-09-25 | Kruggel Lawton CPAS | $5.40M |
| 305709 | 2023 | 2024-05-07 | Kruggel Lawton CPAS | $5.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367596 | 2024 | 2025-09-25 | 1155354 | 2024-002 | Material Weakness | Yes | P |
| 367596 | 2024 | 2025-09-25 | 1155353 | 2024-002 | Material Weakness | Yes | P |
| 367596 | 2024 | 2025-09-25 | 1155352 | 2024-002 | Material Weakness | Yes | P |
| 367596 | 2024 | 2025-09-25 | 1155351 | 2024-002 | Material Weakness | Yes | P |
| 367596 | 2024 | 2025-09-25 | 1155350 | 2024-002 | Material Weakness | Yes | P |
| 367596 | 2024 | 2025-09-25 | 1155349 | 2024-001 | Material Weakness | Yes | E |
| 305709 | 2023 | 2024-05-07 | 972573 | 2023-001 | Significant Deficiency | - | B |
| 305709 | 2023 | 2024-05-07 | 972572 | 2023-001 | Significant Deficiency | - | B |
| 305709 | 2023 | 2024-05-07 | 396131 | 2023-001 | Significant Deficiency | - | B |
| 305709 | 2023 | 2024-05-07 | 396130 | 2023-001 | Significant Deficiency | - | B |