By expenditures
| Name | Title | Type |
|---|---|---|
| Callan Dever | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380327 | 2024 | 2026-01-08 | GELMAN ROSENBERG & FREEDMAN | $2.79M |
| 380212 | 2025 | 2026-01-08 | GELMAN ROSENBERG & FREEDMAN | $4.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380327 | 2024 | 2026-01-08 | 1168523 | 2024-006 | Material Weakness | Yes | I |
| 380327 | 2024 | 2026-01-08 | 1168522 | 2024-005 | Material Weakness | Yes | P |
| 380327 | 2024 | 2026-01-08 | 1168521 | 2024-004 | Material Weakness | Yes | L |
| 380327 | 2024 | 2026-01-08 | 1168520 | 2024-003 | Material Weakness | Yes | L |
| 380327 | 2024 | 2026-01-08 | 1168519 | 2024-002 | Material Weakness | Yes | M |
| 380327 | 2024 | 2026-01-08 | 1168518 | 2024-001 | Material Weakness | Yes | B |
| 380212 | 2025 | 2026-01-08 | 1168392 | 2025-003 | Material Weakness | Yes | I |
| 380212 | 2025 | 2026-01-08 | 1168391 | 2025-002 | Material Weakness | Yes | M |
| 380212 | 2025 | 2026-01-08 | 1168390 | 2025-001 | Material Weakness | Yes | B |