By expenditures
| Name | Title | Type |
|---|---|---|
| Hugh Lively | Chief Executive Officer | Auditee |
| Sherry Titterington | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383429 | 2025 | 2026-01-22 | WILLIAMS & COMPANY | $787,521 |
| 349989 | 2024 | 2025-03-28 | Williams & Company PC | $1.01M |
| 15045 | 2023 | 2024-02-01 | Williams & Company PC | $1.31M |
| 18194 | 2022 | 2023-02-21 | Williams & Company PC | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18194 | 2022 | 2023-02-21 | 589140 | 2022-003 | Significant Deficiency | - | AB |
| 18194 | 2022 | 2023-02-21 | 589139 | 2022-003 | Significant Deficiency | - | AB |
| 18194 | 2022 | 2023-02-21 | 12698 | 2022-003 | Significant Deficiency | - | AB |
| 18194 | 2022 | 2023-02-21 | 12697 | 2022-003 | Significant Deficiency | - | AB |