By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Sullivan | EXECUTIVE DIRECTOR | Auditee |
| Patrick Burt | Shareholder/Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363446 | 2024 | 2025-07-31 | Newland & Company PC | $4.53M |
| 316272 | 2023 | 2024-07-30 | Newland and Company | $7.96M |
| 305818 | 2022 | 2024-05-08 | Newland and Company | $7.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305818 | 2022 | 2024-05-08 | 972638 | 2022-001 | Significant Deficiency | - | L |
| 305818 | 2022 | 2024-05-08 | 972637 | 2022-001 | Significant Deficiency | - | L |
| 305818 | 2022 | 2024-05-08 | 972636 | 2022-001 | Significant Deficiency | - | L |
| 305818 | 2022 | 2024-05-08 | 972635 | 2022-001 | Significant Deficiency | - | L |
| 305818 | 2022 | 2024-05-08 | 396196 | 2022-001 | Significant Deficiency | - | L |
| 305818 | 2022 | 2024-05-08 | 396195 | 2022-001 | Significant Deficiency | - | L |
| 305818 | 2022 | 2024-05-08 | 396194 | 2022-001 | Significant Deficiency | - | L |
| 305818 | 2022 | 2024-05-08 | 396193 | 2022-001 | Significant Deficiency | - | L |