By expenditures
| Name | Title | Type |
|---|---|---|
| Felicia Cunningham | Property Manager | Auditee |
| Felicia Cinningham | Property Manager | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382643 | 2025 | 2026-01-20 | COMER NOWLING AND ASSOCIATES PC | $1.48M |
| 325377 | 2024 | 2024-10-21 | Comer Nowling and Associates PC | $3.19M |
| 323493 | 2024 | 2024-10-01 | Comer Nowling and Associates PC | $1.46M |
| 13684 | 2023 | 2024-01-25 | Comer Nowling and Associates PC | $1.51M |
| 13677 | 2023 | 2024-01-25 | Comer Nowling and Associates PC | $946,358 |
| 81132 | 2022 | 2022-10-16 | Comer Nowling and Associates PC | $1.55M |
| 70021 | 2022 | 2022-10-16 | Comer Nowling and Associates PC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382643 | 2025 | 2026-01-20 | 1169651 | 2025-003 | Material Weakness | Yes | P |
| 382643 | 2025 | 2026-01-20 | 1169650 | 2025-003 | Material Weakness | Yes | P |
| 382643 | 2025 | 2026-01-20 | 1169649 | 2025-002 | Material Weakness | Yes | P |
| 382643 | 2025 | 2026-01-20 | 1169648 | 2025-002 | Material Weakness | Yes | P |
| 382643 | 2025 | 2026-01-20 | 1169647 | 2025-001 | Material Weakness | Yes | P |
| 382643 | 2025 | 2026-01-20 | 1169646 | 2025-001 | Material Weakness | Yes | P |
| 325377 | 2024 | 2024-10-21 | 1079730 | 2024-001 | - | - | P |
| 325377 | 2024 | 2024-10-21 | 1079729 | 2024-001 | - | - | P |
| 325377 | 2024 | 2024-10-21 | 503288 | 2024-001 | - | - | P |
| 325377 | 2024 | 2024-10-21 | 503287 | 2024-001 | - | - | P |