By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Horne | Cpa | Auditee |
| Gayanne Williams | CEO | Auditee |
| Terry Horne | owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354117 | 2025 | 2025-04-22 | Terry Horne CPA | $2.32M |
| 305750 | 2024 | 2024-05-08 | Terry Horne CPA | $2.42M |
| 1006 | 2023 | 2023-10-23 | Terry Horne CPA | $3.19M |
| 20979 | 2022 | 2022-10-24 | Terry Horne CPA | $3.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20979 | 2022 | 2022-10-24 | 600761 | 2022-003 | Material Weakness | - | L |
| 20979 | 2022 | 2022-10-24 | 600760 | 2022-003 | Material Weakness | - | L |
| 20979 | 2022 | 2022-10-24 | 600759 | 2022-003 | Material Weakness | - | L |
| 20979 | 2022 | 2022-10-24 | 24319 | 2022-003 | Material Weakness | - | L |
| 20979 | 2022 | 2022-10-24 | 24318 | 2022-003 | Material Weakness | - | L |
| 20979 | 2022 | 2022-10-24 | 24317 | 2022-003 | Material Weakness | - | L |