By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Porter | Cfo | Auditee |
| Andrew Prather | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415146 | 2026 | 2026-10-21 | CLARK NUBER PS | $18.04M |
| 370626 | 2025 | 2025-10-09 | Clark Nuber Ps | $15.81M |
| 324169 | 2024 | 2024-10-08 | Clark Nuber P S | $13.33M |
| 700 | 2023 | 2023-10-17 | Clark Nuber P S | $13.91M |
| 37516 | 2022 | 2022-10-13 | Clark Nuber P S | $17.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415146 | 2026 | 2026-10-21 | 1240820 | 2026-001 | Material Weakness | Yes | N |
| 370626 | 2025 | 2025-10-09 | 1160239 | 2025-002 | Material Weakness | Yes | N |
| 370626 | 2025 | 2025-10-09 | 1160238 | 2025-002 | Material Weakness | Yes | N |
| 370626 | 2025 | 2025-10-09 | 1160237 | 2025-002 | Material Weakness | Yes | N |
| 370626 | 2025 | 2025-10-09 | 1160236 | 2025-002 | Material Weakness | Yes | N |
| 370626 | 2025 | 2025-10-09 | 1160235 | 2025-002 | Material Weakness | Yes | N |
| 370626 | 2025 | 2025-10-09 | 1160234 | 2025-001 | Material Weakness | Yes | C |