By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Crocker | CHIEF FINANCIAL OFFICER | Auditee |
| Emily Sobczak | PARTNER | Auditee |
| Sky Strickland | Chief Financial Officer | Auditee |
| Andrew Coleman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374881 | 2025 | 2025-12-16 | GREENE FINNEY CAULEY LLP | $20.68M |
| 330420 | 2024 | 2024-12-02 | Greene Finney Cauley LLP | $20.29M |
| 4960 | 2023 | 2023-12-01 | Greene Finney Cauley LLP | $18.32M |
| 28643 | 2022 | 2022-12-10 | Greene Finney Cauley LLP | $27.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28643 | 2022 | 2022-12-10 | 609356 | 2022-001 | Material Weakness | - | C |
| 28643 | 2022 | 2022-12-10 | 609355 | 2022-001 | Material Weakness | - | C |
| 28643 | 2022 | 2022-12-10 | 609354 | 2022-001 | Material Weakness | - | C |
| 28643 | 2022 | 2022-12-10 | 32914 | 2022-001 | Material Weakness | - | C |
| 28643 | 2022 | 2022-12-10 | 32913 | 2022-001 | Material Weakness | - | C |
| 28643 | 2022 | 2022-12-10 | 32912 | 2022-001 | Material Weakness | - | C |