By expenditures
| Name | Title | Type |
|---|---|---|
| Shari | Goodwin | Auditee |
| Clay Singleton | Audit Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370083 | 2024 | 2025-09-30 | Singletonauman PC | $907,522 |
| 363730 | 2023 | 2025-08-05 | Singletonauman PC | $4.40M |
| 13956 | 2022 | 2024-01-26 | Singletonauman PC | $10.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370083 | 2024 | 2025-09-30 | 1158172 | 2024-004 | Material Weakness | Yes | L |
| 370083 | 2024 | 2025-09-30 | 1158171 | 2024-003 | Material Weakness | Yes | ABHLN |
| 370083 | 2024 | 2025-09-30 | 1158170 | 2024-002 | Material Weakness | Yes | ABHLN |
| 370083 | 2024 | 2025-09-30 | 1158169 | 2024-001 | Material Weakness | Yes | ABHLN |
| 363730 | 2023 | 2025-08-05 | 1149051 | 2023-005 | Material Weakness | Yes | L |
| 363730 | 2023 | 2025-08-05 | 1149050 | 2023-003 | Material Weakness | - | ABHLN |
| 363730 | 2023 | 2025-08-05 | 1149049 | 2023-002 | Material Weakness | Yes | ABHLN |
| 363730 | 2023 | 2025-08-05 | 1149048 | 2023-001 | Material Weakness | Yes | ABHLN |
| 363730 | 2023 | 2025-08-05 | 572609 | 2023-005 | Material Weakness | Yes | L |
| 363730 | 2023 | 2025-08-05 | 572608 | 2023-003 | Material Weakness | - | ABHLN |
| 363730 | 2023 | 2025-08-05 | 572607 | 2023-002 | Material Weakness | Yes | ABHLN |
| 363730 | 2023 | 2025-08-05 | 572606 | 2023-001 | Material Weakness | Yes | ABHLN |
| 13956 | 2022 | 2024-01-26 | 586736 | 2022-003 | Material Weakness | - | ABLN |
| 13956 | 2022 | 2024-01-26 | 586735 | 2022-001 | Material Weakness | Yes | P |
| 13956 | 2022 | 2024-01-26 | 10294 | 2022-003 | Material Weakness | - | ABLN |
| 13956 | 2022 | 2024-01-26 | 10293 | 2022-001 | Material Weakness | Yes | P |