By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Nerone | Chief Financial Officer | Auditee |
| Alan Parks | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352731 | 2022 | 2025-04-04 | Blue & CO LLC | $6.81M |
| 317132 | 2021 | 2024-08-13 | Blue & CO LLC | $14.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352731 | 2022 | 2025-04-04 | 1130519 | 2022-003 | Significant Deficiency | Yes | L |
| 352731 | 2022 | 2025-04-04 | 1130518 | 2022-002 | - | Yes | L |
| 352731 | 2022 | 2025-04-04 | 554077 | 2022-003 | Significant Deficiency | Yes | L |
| 352731 | 2022 | 2025-04-04 | 554076 | 2022-002 | - | Yes | L |
| 317132 | 2021 | 2024-08-13 | 1057469 | 2021-003 | Significant Deficiency | - | L |
| 317132 | 2021 | 2024-08-13 | 1057468 | 2021-002 | - | - | L |
| 317132 | 2021 | 2024-08-13 | 481027 | 2021-003 | Significant Deficiency | - | L |
| 317132 | 2021 | 2024-08-13 | 481026 | 2021-002 | - | - | L |