By expenditures
| Name | Title | Type |
|---|---|---|
| Megan St. Clair, CPA | Owner | Auditee |
| Holly Rogers | Business Manager | Auditee |
| Charles L Shivers Cpa | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370650 | 2024 | 2025-10-10 | St Clair CPA PLLC | $30.11M |
| 344647 | 2023 | 2025-03-04 | St Clair CPA PLLC | $18.96M |
| 12858 | 2022 | 2024-01-22 | Charles L Shivers CPA LLC | $12.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370650 | 2024 | 2025-10-10 | 1160269 | 2024-001 | Material Weakness | Yes | I |
| 12858 | 2022 | 2024-01-22 | 585840 | 2022-004 | Significant Deficiency | - | I |
| 12858 | 2022 | 2024-01-22 | 585839 | 2022-003 | Significant Deficiency | - | I |
| 12858 | 2022 | 2024-01-22 | 585838 | 2022-002 | Significant Deficiency | - | A |
| 12858 | 2022 | 2024-01-22 | 9398 | 2022-004 | Significant Deficiency | - | I |
| 12858 | 2022 | 2024-01-22 | 9397 | 2022-003 | Significant Deficiency | - | I |
| 12858 | 2022 | 2024-01-22 | 9396 | 2022-002 | Significant Deficiency | - | A |