By expenditures
| Name | Title | Type |
|---|---|---|
| Susanne Kleins | President | Auditee |
| Beth Biersdorfer | Manager | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353318 | 2024 | 2025-04-10 | Comer Nowling and Associates PC | $3.46M |
| 315316 | 2023 | 2024-07-17 | Comer Nowling and Associates PC | $3.44M |
| 10380 | 2022 | 2024-01-09 | Comer Nowling and Associates PC | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315316 | 2023 | 2024-07-17 | 1055127 | 2023-004 | - | - | P |
| 315316 | 2023 | 2024-07-17 | 1055126 | 2023-003 | - | - | P |
| 315316 | 2023 | 2024-07-17 | 1055125 | 2023-002 | - | - | P |
| 315316 | 2023 | 2024-07-17 | 1055124 | 2023-001 | - | Yes | P |
| 315316 | 2023 | 2024-07-17 | 478685 | 2023-004 | - | - | P |
| 315316 | 2023 | 2024-07-17 | 478684 | 2023-003 | - | - | P |
| 315316 | 2023 | 2024-07-17 | 478683 | 2023-002 | - | - | P |
| 315316 | 2023 | 2024-07-17 | 478682 | 2023-001 | - | Yes | P |
| 10380 | 2022 | 2024-01-09 | 584410 | 2022-002 | - | - | P |
| 10380 | 2022 | 2024-01-09 | 584409 | 2022-001 | - | - | P |
| 10380 | 2022 | 2024-01-09 | 7968 | 2022-002 | - | - | P |
| 10380 | 2022 | 2024-01-09 | 7967 | 2022-001 | - | - | P |