By expenditures
| Name | Title | Type |
|---|---|---|
| Rich Stilley | BUSINESS MANAGER | Auditee |
| Ted Sampson | Chief Operating Officer | Auditee |
| Paul Richards | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403664 | 2025 | 2026-06-12 | WADE STABLES PC | $4.03M |
| 335870 | 2024 | 2025-01-06 | Wade Stables PC | $4.44M |
| 7144 | 2023 | 2023-12-18 | Wade Stables PC | $12.56M |
| 25519 | 2022 | 2022-12-25 | Wade Stables PC | $7.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403664 | 2025 | 2026-06-12 | 1217516 | 2025-001 | Material Weakness | Yes | L |
| 403664 | 2025 | 2026-06-12 | 1217515 | 2025-001 | Material Weakness | Yes | L |
| 403664 | 2025 | 2026-06-12 | 1217514 | 2025-001 | Material Weakness | Yes | L |
| 403664 | 2025 | 2026-06-12 | 1217513 | 2025-001 | Material Weakness | Yes | L |
| 403664 | 2025 | 2026-06-12 | 1217512 | 2025-001 | Material Weakness | Yes | L |
| 335870 | 2024 | 2025-01-06 | 1094189 | 2024-001 | Significant Deficiency | - | B |
| 335870 | 2024 | 2025-01-06 | 1094188 | 2024-002 | Significant Deficiency | - | L |
| 335870 | 2024 | 2025-01-06 | 1094187 | 2024-002 | Significant Deficiency | - | L |
| 335870 | 2024 | 2025-01-06 | 1094186 | 2024-002 | Significant Deficiency | - | L |
| 335870 | 2024 | 2025-01-06 | 1094185 | 2024-002 | Significant Deficiency | - | L |
| 335870 | 2024 | 2025-01-06 | 1094184 | 2024-002 | Significant Deficiency | - | L |
| 335870 | 2024 | 2025-01-06 | 517747 | 2024-001 | Significant Deficiency | - | B |
| 335870 | 2024 | 2025-01-06 | 517746 | 2024-002 | Significant Deficiency | - | L |
| 335870 | 2024 | 2025-01-06 | 517745 | 2024-002 | Significant Deficiency | - | L |
| 335870 | 2024 | 2025-01-06 | 517744 | 2024-002 | Significant Deficiency | - | L |
| 335870 | 2024 | 2025-01-06 | 517743 | 2024-002 | Significant Deficiency | - | L |
| 335870 | 2024 | 2025-01-06 | 517742 | 2024-002 | Significant Deficiency | - | L |
| 7144 | 2023 | 2023-12-18 | 581367 | 2023-003 | Material Weakness | - | BL |
| 7144 | 2023 | 2023-12-18 | 581366 | 2023-003 | Material Weakness | - | BL |
| 7144 | 2023 | 2023-12-18 | 581365 | 2023-003 | Material Weakness | - | BL |
| 7144 | 2023 | 2023-12-18 | 4925 | 2023-003 | Material Weakness | - | BL |
| 7144 | 2023 | 2023-12-18 | 4924 | 2023-003 | Material Weakness | - | BL |
| 7144 | 2023 | 2023-12-18 | 4923 | 2023-003 | Material Weakness | - | BL |