By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Moore | Partner | Auditee |
| Chris Smith | Cfo | Auditee |
| Courtney W. Moore | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351736 | 2024 | 2025-03-31 | 1123976 | 2024-001 | Significant Deficiency | Yes | H |
| 351736 | 2024 | 2025-03-31 | 547534 | 2024-001 | Significant Deficiency | Yes | H |
| 13558 | 2023 | 2024-01-25 | 586365 | 2023-001 | Significant Deficiency | - | A |
| 13558 | 2023 | 2024-01-25 | 9923 | 2023-001 | Significant Deficiency | - | A |