By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Gantzer | Cpa | Auditee |
| Sean Alexander | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397885 | 2025 | 2026-04-07 | EISNERAMPER | $5.41M |
| 358899 | 2024 | 2025-06-16 | Tidwell Group LLC | $5.42M |
| 358894 | 2023 | 2025-06-16 | Tidwell Group LLC | $5.44M |
| 358893 | 2022 | 2025-06-16 | Tidwell Group LLC | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397885 | 2025 | 2026-04-07 | 1206038 | 2025-001 | Material Weakness | Yes | P |
| 397885 | 2025 | 2026-04-07 | 1206037 | 2025-001 | Material Weakness | Yes | P |
| 358899 | 2024 | 2025-06-16 | 1141461 | 2024-001 | - | Yes | L |
| 358894 | 2023 | 2025-06-16 | 1141460 | 2023-001 | - | - | L |
| 358899 | 2024 | 2025-06-16 | 565019 | 2024-001 | - | Yes | L |
| 358894 | 2023 | 2025-06-16 | 565018 | 2023-001 | - | - | L |