By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Prazuch | Cfo | Auditee |
| Craig Sondalle | Ceo | Auditee |
| Genevra Knight | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414062 | 2025 | 2026-09-30 | PORTE BROWN LLC | $1.08M |
| 369421 | 2024 | 2025-09-30 | Porte Brown LLC | $1.27M |
| 322706 | 2023 | 2024-09-30 | Porte Brown LLC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414062 | 2025 | 2026-09-30 | 1239175 | 2025-001 | Material Weakness | Yes | I |
| 369421 | 2024 | 2025-09-30 | 1157118 | 2024-001 | Material Weakness | Yes | A |
| 322706 | 2023 | 2024-09-30 | 1076290 | 2023-001 | Significant Deficiency | - | A |
| 322706 | 2023 | 2024-09-30 | 499848 | 2023-001 | Significant Deficiency | - | A |