By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Lust | Ceo | Auditee |
| Krista Pauda | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405792 | 2025 | 2026-06-30 | BOLINGER SEGARS GILBERT & MOSS LLP | $13.48M |
| 365562 | 2024 | 2025-09-04 | Bolinger Segars Gilbert & Moss LLP | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405792 | 2025 | 2026-06-30 | 1221492 | 2025-001 | Material Weakness | Yes | M |
| 365562 | 2024 | 2025-09-04 | 1152020 | 2024-002 | Significant Deficiency | - | B |
| 365562 | 2024 | 2025-09-04 | 1152019 | 2024-001 | Significant Deficiency | - | M |
| 365562 | 2024 | 2025-09-04 | 575578 | 2024-002 | Significant Deficiency | - | B |
| 365562 | 2024 | 2025-09-04 | 575577 | 2024-001 | Significant Deficiency | - | M |