By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Lewis | Director Of Accounting | Auditee |
| Matthew Geddes | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379498 | 2025 | 2026-01-06 | SQUIRE & COMPANY PC | $71.85M |
| 331741 | 2024 | 2024-12-10 | Squire & Company PC | $135.48M |
| 6311 | 2023 | 2023-12-12 | Squire & Company PC | $105.90M |
| 32087 | 2022 | 2022-12-15 | Squire & Company PC | $115.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379498 | 2025 | 2026-01-06 | 1167941 | 2025-001 | Material Weakness | Yes | N |
| 6311 | 2023 | 2023-12-12 | 580445 | 2023-001 | Material Weakness | - | N |
| 6311 | 2023 | 2023-12-12 | 580444 | 2023-001 | Material Weakness | - | N |
| 6311 | 2023 | 2023-12-12 | 580443 | 2023-001 | Material Weakness | - | N |
| 6311 | 2023 | 2023-12-12 | 580442 | 2023-001 | Material Weakness | - | N |
| 6311 | 2023 | 2023-12-12 | 4003 | 2023-001 | Material Weakness | - | N |
| 6311 | 2023 | 2023-12-12 | 4002 | 2023-001 | Material Weakness | - | N |
| 6311 | 2023 | 2023-12-12 | 4001 | 2023-001 | Material Weakness | - | N |
| 6311 | 2023 | 2023-12-12 | 4000 | 2023-001 | Material Weakness | - | N |