By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Aukamp | Cpa | Auditee |
| Jon-Michael Rosch | Partner | Auditee |
| Joseph Lyttle | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351439 | 2024 | 2025-03-31 | Dunham Aukamp & Rhodes Plc | $2.16M |
| 329739 | 2023 | 2024-11-25 | Pbmares LLP | $1.95M |
| 9001 | 2022 | 2024-01-02 | Pbmares LLP | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329739 | 2023 | 2024-11-25 | 1088421 | 2023-004 | Material Weakness | Yes | A |
| 329739 | 2023 | 2024-11-25 | 1088420 | 2023-004 | Material Weakness | Yes | A |
| 329739 | 2023 | 2024-11-25 | 1088419 | 2023-004 | Material Weakness | Yes | A |
| 329739 | 2023 | 2024-11-25 | 1088418 | 2023-004 | Material Weakness | Yes | A |
| 329739 | 2023 | 2024-11-25 | 1088417 | 2023-004 | Material Weakness | Yes | A |
| 329739 | 2023 | 2024-11-25 | 511979 | 2023-004 | Material Weakness | Yes | A |
| 329739 | 2023 | 2024-11-25 | 511978 | 2023-004 | Material Weakness | Yes | A |
| 329739 | 2023 | 2024-11-25 | 511977 | 2023-004 | Material Weakness | Yes | A |
| 329739 | 2023 | 2024-11-25 | 511976 | 2023-004 | Material Weakness | Yes | A |
| 329739 | 2023 | 2024-11-25 | 511975 | 2023-004 | Material Weakness | Yes | A |
| 9001 | 2022 | 2024-01-02 | 583408 | 2022-005 | Significant Deficiency | - | E |
| 9001 | 2022 | 2024-01-02 | 583407 | 2022-004 | Material Weakness | - | A |
| 9001 | 2022 | 2024-01-02 | 6966 | 2022-005 | Significant Deficiency | - | E |
| 9001 | 2022 | 2024-01-02 | 6965 | 2022-004 | Material Weakness | - | A |