By expenditures
| Name | Title | Type |
|---|---|---|
| Max Porter | Contract CFO | Auditee |
| Jennifer Tewill | Partner | Auditee |
| Chris Brroks | CHIEF FINANCIAL OFFICER | Auditee |
| John C. Todd II | MANAGING PARTNER | Auditee |
| Ervin Reed | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346740 | 2024 | 2025-03-18 | John C Todd II PC | $812,563 |
| 9312 | 2023 | 2024-01-03 | John C Todd II PC | $1.24M |
| 37246 | 2022 | 2023-01-18 | John C Todd II PC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37246 | 2022 | 2023-01-18 | 616099 | 2022-101 | Significant Deficiency | - | L |
| 37246 | 2022 | 2023-01-18 | 616098 | 2022-101 | Significant Deficiency | - | L |
| 37246 | 2022 | 2023-01-18 | 39657 | 2022-101 | Significant Deficiency | - | L |
| 37246 | 2022 | 2023-01-18 | 39656 | 2022-101 | Significant Deficiency | - | L |