By expenditures
| Name | Title | Type |
|---|---|---|
| Desi Kirchhofer | Senior Associate | Auditee |
| Steven Livingston | DIRECTOR OF FINANCE | Auditee |
| Jamie Bahr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335092 | 2024 | 2024-12-30 | Daniel Jones & Associates | $1.23M |
| 6280 | 2023 | 2023-12-12 | Daniel Jones and Associates | $1.88M |
| 50140 | 2022 | 2023-01-11 | Daniel Jones & Associates PC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335092 | 2024 | 2024-12-30 | 1093596 | 2024-001 | Material Weakness | - | E |
| 335092 | 2024 | 2024-12-30 | 1093595 | 2024-001 | Material Weakness | - | E |
| 335092 | 2024 | 2024-12-30 | 517154 | 2024-001 | Material Weakness | - | E |
| 335092 | 2024 | 2024-12-30 | 517153 | 2024-001 | Material Weakness | - | E |