By expenditures
| Name | Title | Type |
|---|---|---|
| Kellia Washington | Business Manager | Auditee |
| Delorean Hall | BUSINESS MANAGER | Auditee |
| Courtney Bershell | BUSINESS MANAGER | Auditee |
| Clint Brown | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411787 | 2024 | 2026-09-23 | BROWN CPA PLLC | $13.69M |
| 340901 | 2023 | 2025-02-03 | Brown CPA PLLC | $17.47M |
| 17253 | 2022 | 2023-06-11 | Brown CPA PLLC | $8.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411787 | 2024 | 2026-09-23 | 1236179 | 2024-005 | Material Weakness | Yes | B |
| 411787 | 2024 | 2026-09-23 | 1236178 | 2024-005 | Material Weakness | Yes | B |
| 411787 | 2024 | 2026-09-23 | 1236177 | 2024-005 | Material Weakness | Yes | B |
| 411787 | 2024 | 2026-09-23 | 1236176 | 2024-005 | Material Weakness | Yes | B |
| 411787 | 2024 | 2026-09-23 | 1236175 | 2024-005 | Material Weakness | Yes | B |
| 340901 | 2023 | 2025-02-03 | 1097479 | 2023-002 | Significant Deficiency | - | B |
| 340901 | 2023 | 2025-02-03 | 1097478 | 2023-002 | Significant Deficiency | - | B |
| 340901 | 2023 | 2025-02-03 | 1097477 | 2023-002 | Significant Deficiency | - | B |
| 340901 | 2023 | 2025-02-03 | 521037 | 2023-002 | Significant Deficiency | - | B |
| 340901 | 2023 | 2025-02-03 | 521036 | 2023-002 | Significant Deficiency | - | B |
| 340901 | 2023 | 2025-02-03 | 521035 | 2023-002 | Significant Deficiency | - | B |
| 17253 | 2022 | 2023-06-11 | 588990 | 2022-003 | Material Weakness | - | B |
| 17253 | 2022 | 2023-06-11 | 588989 | 2022-003 | Material Weakness | - | B |
| 17253 | 2022 | 2023-06-11 | 588988 | 2022-003 | Material Weakness | - | B |
| 17253 | 2022 | 2023-06-11 | 588987 | 2022-003 | Material Weakness | - | B |
| 17253 | 2022 | 2023-06-11 | 588986 | 2022-003 | Material Weakness | - | B |
| 17253 | 2022 | 2023-06-11 | 12548 | 2022-003 | Material Weakness | - | B |
| 17253 | 2022 | 2023-06-11 | 12547 | 2022-003 | Material Weakness | - | B |
| 17253 | 2022 | 2023-06-11 | 12546 | 2022-003 | Material Weakness | - | B |
| 17253 | 2022 | 2023-06-11 | 12545 | 2022-003 | Material Weakness | - | B |
| 17253 | 2022 | 2023-06-11 | 12544 | 2022-003 | Material Weakness | - | B |