By expenditures
| Name | Title | Type |
|---|---|---|
| Ramsay Johnson | SVP, Chief Finance and Operations Officer | Auditee |
| Stephen MacKall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367061 | 2024 | 2025-09-23 | Sb & Company LLC | $3.98M |
| 316363 | 2023 | 2024-07-31 | Sb & Company LLC | $2.77M |
| 10009 | 2022 | 2024-01-08 | Sb & Company LLC | $6.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367061 | 2024 | 2025-09-23 | 1154137 | 2024-004 | Material Weakness | Yes | L |
| 367061 | 2024 | 2025-09-23 | 1154136 | 2024-003 | Material Weakness | Yes | I |
| 367061 | 2024 | 2025-09-23 | 1154135 | 2024-002 | Material Weakness | Yes | M |
| 367061 | 2024 | 2025-09-23 | 1154134 | 2024-001 | Material Weakness | Yes | B |
| 367061 | 2024 | 2025-09-23 | 1154133 | 2024-005 | Material Weakness | Yes | B |
| 367061 | 2024 | 2025-09-23 | 1154132 | 2024-005 | Material Weakness | Yes | B |
| 367061 | 2024 | 2025-09-23 | 1154131 | 2024-005 | Material Weakness | Yes | B |