By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Jones | Controller | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409885 | 2026 | 2026-08-27 | COMER NOWLING AND ASSOCIATES PC | $1.35M |
| 367625 | 2025 | 2025-09-25 | Comer Nowling and Associates PC | $1.29M |
| 323516 | 2024 | 2024-10-01 | Comer Nowling and Associates PC | $1.31M |
| 1419 | 2023 | 2023-10-26 | Comer Nowling and Associates PC | $1.32M |
| 56258 | 2022 | 2022-10-18 | Comer Nowling and Associates PC | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409885 | 2026 | 2026-08-27 | 1228052 | 2026-002 | Material Weakness | Yes | P |
| 409885 | 2026 | 2026-08-27 | 1228051 | 2026-001 | Material Weakness | Yes | P |
| 56258 | 2022 | 2022-10-18 | 636918 | 2022-002 | - | - | P |
| 56258 | 2022 | 2022-10-18 | 636917 | 2022-001 | - | - | P |
| 56258 | 2022 | 2022-10-18 | 60476 | 2022-002 | - | - | P |
| 56258 | 2022 | 2022-10-18 | 60475 | 2022-001 | - | - | P |