By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Meunier | CHIEF FINANCIAL OFFICER | Auditee |
| Tim Grow | SHAREHOLDER | Auditee |
| Michelle Jones | Managing Director | Auditee |
| Emily Sobczak | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331079 | 2024 | 2024-12-05 | Greene Finney Cauley LLP | $42.81M |
| 5727 | 2023 | 2023-12-07 | Elliott Davis LLC | $41.61M |
| 26954 | 2022 | 2022-11-28 | Elliott Davis LLC | $48.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331079 | 2024 | 2024-12-05 | 1089552 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 1089551 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 1089550 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 1089549 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 1089548 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 1089547 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 1089546 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 513110 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 513109 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 513108 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 513107 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 513106 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 513105 | 2024-001 | Significant Deficiency | - | B |
| 331079 | 2024 | 2024-12-05 | 513104 | 2024-001 | Significant Deficiency | - | B |