By expenditures
| Name | Title | Type |
|---|---|---|
| Janelle Grau | CHIEF FINANCIAL OFFICER | Auditee |
| David Parkman | Cpa/Shareholder | Auditee |
| Lindsey Kennimer, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337459 | 2024 | 2025-01-13 | Snow Garrett Williams | $1.02M |
| 12175 | 2023 | 2024-01-18 | Edgin Parkman Fleming & Fleming PC | $1.14M |
| 45223 | 2022 | 2023-01-03 | Edgin Parkman Fleming & Fleming PC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45223 | 2022 | 2023-01-03 | 628213 | 2022-003 | Material Weakness | - | C |
| 45223 | 2022 | 2023-01-03 | 628212 | 2022-003 | Material Weakness | - | C |
| 45223 | 2022 | 2023-01-03 | 628211 | 2022-002 | Material Weakness | - | L |
| 45223 | 2022 | 2023-01-03 | 628210 | 2022-002 | Material Weakness | - | L |
| 45223 | 2022 | 2023-01-03 | 628209 | 2022-002 | Material Weakness | - | L |
| 45223 | 2022 | 2023-01-03 | 628208 | 2022-002 | Material Weakness | - | L |
| 45223 | 2022 | 2023-01-03 | 51771 | 2022-003 | Material Weakness | - | C |
| 45223 | 2022 | 2023-01-03 | 51770 | 2022-003 | Material Weakness | - | C |
| 45223 | 2022 | 2023-01-03 | 51769 | 2022-002 | Material Weakness | - | L |
| 45223 | 2022 | 2023-01-03 | 51768 | 2022-002 | Material Weakness | - | L |
| 45223 | 2022 | 2023-01-03 | 51767 | 2022-002 | Material Weakness | - | L |
| 45223 | 2022 | 2023-01-03 | 51766 | 2022-002 | Material Weakness | - | L |