By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Jones | Coo | Auditee |
| Donald Ray McWilliams | PARTNER | Auditee |
| Damon Braggs | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400354 | 2023 | 2026-04-30 | WATSONRICE ACCOUNTANTS AND ADVISORS | $5.99M |
| 400353 | 2022 | 2026-04-30 | WATSONRISE ACCOUNTANTS AND ADVISORS | $11.25M |
| 1467 | 2021 | 2023-10-26 | Brown Ewing and CO CPA | $9.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400354 | 2023 | 2026-04-30 | 1211149 | 2023-005 | Material Weakness | Yes | L |
| 400354 | 2023 | 2026-04-30 | 1211148 | 2023-004 | Material Weakness | Yes | C |
| 400354 | 2023 | 2026-04-30 | 1211147 | 2023-003 | Material Weakness | Yes | B |
| 400354 | 2023 | 2026-04-30 | 1211146 | 2023-002 | Material Weakness | Yes | A |
| 400354 | 2023 | 2026-04-30 | 1211145 | 2023-001 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211144 | 2022-005 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211143 | 2022-004 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211142 | 2022-003 | Material Weakness | Yes | C |
| 400353 | 2022 | 2026-04-30 | 1211141 | 2022-002 | Material Weakness | Yes | B |
| 400353 | 2022 | 2026-04-30 | 1211140 | 2022-001 | Material Weakness | Yes | A |
| 400353 | 2022 | 2026-04-30 | 1211139 | 2022-005 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211138 | 2022-004 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211137 | 2022-003 | Material Weakness | Yes | C |
| 400353 | 2022 | 2026-04-30 | 1211136 | 2022-002 | Material Weakness | Yes | B |
| 400353 | 2022 | 2026-04-30 | 1211135 | 2022-001 | Material Weakness | Yes | A |
| 400353 | 2022 | 2026-04-30 | 1211134 | 2022-005 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211133 | 2022-004 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211132 | 2022-003 | Material Weakness | Yes | C |
| 400353 | 2022 | 2026-04-30 | 1211131 | 2022-002 | Material Weakness | Yes | B |
| 400353 | 2022 | 2026-04-30 | 1211130 | 2022-001 | Material Weakness | Yes | A |
| 400353 | 2022 | 2026-04-30 | 1211129 | 2022-005 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211128 | 2022-004 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211127 | 2022-003 | Material Weakness | Yes | C |
| 400353 | 2022 | 2026-04-30 | 1211126 | 2022-002 | Material Weakness | Yes | B |
| 400353 | 2022 | 2026-04-30 | 1211125 | 2022-001 | Material Weakness | Yes | A |
| 400353 | 2022 | 2026-04-30 | 1211124 | 2022-005 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211123 | 2022-004 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211122 | 2022-003 | Material Weakness | Yes | C |
| 400353 | 2022 | 2026-04-30 | 1211121 | 2022-002 | Material Weakness | Yes | B |
| 400353 | 2022 | 2026-04-30 | 1211120 | 2022-001 | Material Weakness | Yes | A |
| 400353 | 2022 | 2026-04-30 | 1211119 | 2022-005 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211118 | 2022-004 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211117 | 2022-003 | Material Weakness | Yes | C |
| 400353 | 2022 | 2026-04-30 | 1211116 | 2022-002 | Material Weakness | Yes | B |
| 400353 | 2022 | 2026-04-30 | 1211115 | 2022-001 | Material Weakness | Yes | A |
| 400353 | 2022 | 2026-04-30 | 1211114 | 2022-005 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211113 | 2022-004 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211112 | 2022-003 | Material Weakness | Yes | C |
| 400353 | 2022 | 2026-04-30 | 1211111 | 2022-002 | Material Weakness | Yes | B |
| 400353 | 2022 | 2026-04-30 | 1211110 | 2022-001 | Material Weakness | Yes | A |
| 400353 | 2022 | 2026-04-30 | 1211109 | 2022-005 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211108 | 2022-004 | Material Weakness | Yes | L |
| 400353 | 2022 | 2026-04-30 | 1211107 | 2022-003 | Material Weakness | Yes | C |
| 400353 | 2022 | 2026-04-30 | 1211106 | 2022-002 | Material Weakness | Yes | B |
| 400353 | 2022 | 2026-04-30 | 1211105 | 2022-001 | Material Weakness | Yes | A |