By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Boyd Cunningham | Member | Auditee |
| Lynea Watson | Business Manager | Auditee |
| Brent Ballard | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386444 | 2025 | 2026-02-10 | CUNNINGHAM CPAS PLLC | $2.91M |
| 348831 | 2024 | 2025-03-27 | Cunningham CPAS PLLC | $4.26M |
| 13271 | 2023 | 2024-01-24 | Cunningham CPAS | $5.79M |
| 1644 | 2022 | 2023-10-27 | Fortenberry & Ballard PC | $6.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348831 | 2024 | 2025-03-27 | 1113995 | 2024-002 | Significant Deficiency | - | A |
| 348831 | 2024 | 2025-03-27 | 1113994 | 2024-002 | Significant Deficiency | - | A |
| 348831 | 2024 | 2025-03-27 | 537553 | 2024-002 | Significant Deficiency | - | A |
| 348831 | 2024 | 2025-03-27 | 537552 | 2024-002 | Significant Deficiency | - | A |
| 13271 | 2023 | 2024-01-24 | 586029 | 2023-001 | Material Weakness | - | N |
| 13271 | 2023 | 2024-01-24 | 9587 | 2023-001 | Material Weakness | - | N |