By expenditures
| Name | Title | Type |
|---|---|---|
| Brian House | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404262 | 2024 | 2026-06-22 | BRAND BLACKWELL & COMPANY PC | $923,013 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404262 | 2024 | 2026-06-22 | 1218088 | 2024-002 | Material Weakness | Yes | L |
| 404262 | 2024 | 2026-06-22 | 1218087 | 2024-001 | Material Weakness | Yes | L |
| 404262 | 2024 | 2026-06-22 | 1218086 | 2024-002 | Material Weakness | Yes | L |
| 404262 | 2024 | 2026-06-22 | 1218085 | 2024-001 | Material Weakness | Yes | L |
| 404262 | 2024 | 2026-06-22 | 1218084 | 2024-002 | Material Weakness | Yes | L |
| 404262 | 2024 | 2026-06-22 | 1218083 | 2024-001 | Material Weakness | Yes | L |