By expenditures
| Name | Title | Type |
|---|---|---|
| Darci May | Controller | Auditee |
| Jillian Ehnot | CONTROLLER | Auditee |
| Melissa Soldano | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409186 | 2025 | 2026-08-14 | DOUGLAS WILSON & COMPANY PC | $4.99M |
| 334955 | 2024 | 2024-12-28 | Douglas Wilson & Company PC | $5.00M |
| 8552 | 2023 | 2023-12-27 | Douglas Wilson & Company PC | $5.56M |
| 41951 | 2022 | 2022-12-13 | Douglas Wilson & Company PC | $7.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409186 | 2025 | 2026-08-14 | 1227043 | 2025-003 | Material Weakness | Yes | C |
| 409186 | 2025 | 2026-08-14 | 1227042 | 2025-003 | Material Weakness | Yes | C |
| 409186 | 2025 | 2026-08-14 | 1227041 | 2025-003 | Material Weakness | Yes | C |
| 409186 | 2025 | 2026-08-14 | 1227040 | 2025-003 | Material Weakness | Yes | C |
| 409186 | 2025 | 2026-08-14 | 1227039 | 2025-003 | Material Weakness | Yes | C |
| 409186 | 2025 | 2026-08-14 | 1227038 | 2025-002 | Material Weakness | Yes | E |
| 409186 | 2025 | 2026-08-14 | 1227037 | 2025-002 | Material Weakness | Yes | E |
| 409186 | 2025 | 2026-08-14 | 1227036 | 2025-002 | Material Weakness | Yes | E |
| 409186 | 2025 | 2026-08-14 | 1227035 | 2025-002 | Material Weakness | Yes | E |
| 409186 | 2025 | 2026-08-14 | 1227034 | 2025-002 | Material Weakness | Yes | E |
| 409186 | 2025 | 2026-08-14 | 1227033 | 2025-001 | Material Weakness | Yes | L |
| 409186 | 2025 | 2026-08-14 | 1227032 | 2025-001 | Material Weakness | Yes | L |
| 409186 | 2025 | 2026-08-14 | 1227031 | 2025-001 | Material Weakness | Yes | L |
| 409186 | 2025 | 2026-08-14 | 1227030 | 2025-001 | Material Weakness | Yes | L |
| 409186 | 2025 | 2026-08-14 | 1227029 | 2025-001 | Material Weakness | Yes | L |
| 334955 | 2024 | 2024-12-28 | 1093512 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 1093511 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 1093510 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 1093509 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 1093508 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 1093507 | 2024-001 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 1093506 | 2024-001 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 1093505 | 2024-001 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 1093504 | 2024-001 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 1093503 | 2024-001 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517070 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517069 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517068 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517067 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517066 | 2024-002 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517065 | 2024-001 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517064 | 2024-001 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517063 | 2024-001 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517062 | 2024-001 | Significant Deficiency | - | E |
| 334955 | 2024 | 2024-12-28 | 517061 | 2024-001 | Significant Deficiency | - | E |