By expenditures
| Name | Title | Type |
|---|---|---|
| Dedra Stutesman | BOARD CLERK | Auditee |
| Harold Mayes | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329101 | 2024 | 2024-11-20 | Agler & Gaeddert Chartered | $1.41M |
| 1142 | 2023 | 2023-10-24 | Agler & Gaeddert Chartered | $3.18M |
| 55383 | 2022 | 2023-03-15 | Agler & Gaeddert Chartered | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55383 | 2022 | 2023-03-15 | 635955 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 635954 | 2022-002 | Significant Deficiency | - | L |
| 55383 | 2022 | 2023-03-15 | 635953 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 635952 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 635951 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 635950 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 635949 | 2022-002 | Significant Deficiency | - | L |
| 55383 | 2022 | 2023-03-15 | 59513 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 59512 | 2022-002 | Significant Deficiency | - | L |
| 55383 | 2022 | 2023-03-15 | 59511 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 59510 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 59509 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 59508 | 2022-001 | Significant Deficiency | - | C |
| 55383 | 2022 | 2023-03-15 | 59507 | 2022-002 | Significant Deficiency | - | L |