By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Bates | Partner | Auditee |
| Samuel Jones | President/Coo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388140 | 2025 | 2026-02-19 | FORVIS MAZARS LLP | $4.91M |
| 326447 | 2024 | 2024-10-29 | Forvis Mazars LLP | $4.92M |
| 1659 | 2023 | 2023-10-30 | Forvis LLP | $4.93M |
| 40802 | 2022 | 2022-10-27 | Forvis LLP | $4.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1659 | 2023 | 2023-10-30 | 577337 | 2023-001 | - | Yes | N |
| 1659 | 2023 | 2023-10-30 | 577336 | 2023-001 | - | Yes | N |
| 1659 | 2023 | 2023-10-30 | 895 | 2023-001 | - | Yes | N |
| 1659 | 2023 | 2023-10-30 | 894 | 2023-001 | - | Yes | N |
| 40802 | 2022 | 2022-10-27 | 622375 | 2022-001 | - | - | N |
| 40802 | 2022 | 2022-10-27 | 622374 | 2022-001 | - | - | N |
| 40802 | 2022 | 2022-10-27 | 45933 | 2022-001 | - | - | N |
| 40802 | 2022 | 2022-10-27 | 45932 | 2022-001 | - | - | N |