By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Scott | Audit Director | Auditee |
| Robin Scott | Audit Director | Auditee |
| Courtney W. Moore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384616 | 2025 | 2026-01-30 | LANDMARK PLC | $1.22M |
| 349673 | 2024 | 2025-03-28 | Landmark Plc | $1.55M |
| 321678 | 2023 | 2024-09-27 | Landmark Plc | $1.48M |
| 13462 | 2022 | 2024-01-24 | Ata CPAS + Advisors PLLC | $1.16M |
| 56713 | 2022 | 2023-04-26 | Ata PLLC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321678 | 2023 | 2024-09-27 | 1075328 | 2023-001 | Material Weakness | - | L |
| 321678 | 2023 | 2024-09-27 | 1075327 | 2023-001 | Material Weakness | - | L |
| 321678 | 2023 | 2024-09-27 | 1075326 | 2023-001 | Material Weakness | - | L |
| 321678 | 2023 | 2024-09-27 | 498886 | 2023-001 | Material Weakness | - | L |
| 321678 | 2023 | 2024-09-27 | 498885 | 2023-001 | Material Weakness | - | L |
| 321678 | 2023 | 2024-09-27 | 498884 | 2023-001 | Material Weakness | - | L |