By expenditures
| Name | Title | Type |
|---|---|---|
| Colleen Lafont | Chief Financial Officer | Auditee |
| Shauna Brown, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395614 | 2025 | 2026-03-30 | LEONE MCDONNELL & ROBERTS P A | $15.62M |
| 341142 | 2024 | 2025-02-04 | Leone McDonnell & Roberts P A | $15.87M |
| 289906 | 2023 | 2024-02-12 | Leone McDonnell & Roberts P A | $14.02M |
| 16448 | 2022 | 2023-02-06 | Leone McDonnell & Roberts P A | $11.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395614 | 2025 | 2026-03-30 | 1191808 | 2025-003 | Material Weakness | Yes | E |
| 395614 | 2025 | 2026-03-30 | 1191807 | 2025-003 | Material Weakness | Yes | E |
| 395614 | 2025 | 2026-03-30 | 1191806 | 2025-003 | Material Weakness | Yes | E |
| 395614 | 2025 | 2026-03-30 | 1191805 | 2025-003 | Material Weakness | Yes | E |
| 395614 | 2025 | 2026-03-30 | 1191804 | 2025-003 | Material Weakness | Yes | E |
| 395614 | 2025 | 2026-03-30 | 1191803 | 2025-003 | Material Weakness | Yes | E |
| 395614 | 2025 | 2026-03-30 | 1191802 | 2025-003 | Material Weakness | Yes | E |
| 395614 | 2025 | 2026-03-30 | 1191801 | 2025-003 | Material Weakness | Yes | E |
| 395614 | 2025 | 2026-03-30 | 1191800 | 2025-003 | Material Weakness | Yes | E |
| 395614 | 2025 | 2026-03-30 | 1191799 | 2025-002 | Material Weakness | Yes | N |
| 395614 | 2025 | 2026-03-30 | 1191798 | 2025-001 | Material Weakness | Yes | N |
| 395614 | 2025 | 2026-03-30 | 1191797 | 2025-001 | Material Weakness | Yes | N |
| 395614 | 2025 | 2026-03-30 | 1191796 | 2025-001 | Material Weakness | Yes | N |
| 395614 | 2025 | 2026-03-30 | 1191795 | 2025-001 | Material Weakness | Yes | N |
| 395614 | 2025 | 2026-03-30 | 1191794 | 2025-001 | Material Weakness | Yes | N |
| 395614 | 2025 | 2026-03-30 | 1191793 | 2025-001 | Material Weakness | Yes | N |
| 395614 | 2025 | 2026-03-30 | 1191792 | 2025-001 | Material Weakness | Yes | N |
| 395614 | 2025 | 2026-03-30 | 1191791 | 2025-001 | Material Weakness | Yes | N |
| 395614 | 2025 | 2026-03-30 | 1191790 | 2025-001 | Material Weakness | Yes | N |