By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Lipphardt | Chief Strategy Officer | Auditee |
| Jess Monk | CHIEF OPERATING OFFICER | Auditee |
| Bj Lippert | PARTNER | Auditee |
| Derek Magee | Partner | Auditee |
| Luke Kahren | Chief Operating Officer | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371613 | 2025 | 2025-10-31 | DONOVAN PC | $2.24M |
| 324329 | 2024 | 2024-10-09 | Donovan PC | $4.57M |
| 5982 | 2023 | 2023-12-11 | Donovan PC | $6.80M |
| 24152 | 2022 | 2023-01-04 | Donovan PC | $5.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5982 | 2023 | 2023-12-11 | 580268 | 2023-001 | Significant Deficiency | - | N |
| 5982 | 2023 | 2023-12-11 | 580267 | 2023-001 | Significant Deficiency | - | N |
| 5982 | 2023 | 2023-12-11 | 580266 | 2023-001 | Significant Deficiency | - | N |
| 5982 | 2023 | 2023-12-11 | 580265 | 2023-001 | Significant Deficiency | - | N |
| 5982 | 2023 | 2023-12-11 | 3826 | 2023-001 | Significant Deficiency | - | N |
| 5982 | 2023 | 2023-12-11 | 3825 | 2023-001 | Significant Deficiency | - | N |
| 5982 | 2023 | 2023-12-11 | 3824 | 2023-001 | Significant Deficiency | - | N |
| 5982 | 2023 | 2023-12-11 | 3823 | 2023-001 | Significant Deficiency | - | N |