By expenditures
| Name | Title | Type |
|---|---|---|
| Brenda Louk | Office Manager | Auditee |
| Brenda Louk | Office Manager | Auditee |
| David A. Shriver | Member | Auditee |
| Zackery D Dobbins | CPA | Auditee |
| Tim Loper | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395829 | 2025 | 2026-03-30 | BHM CPA GROUP INC | $13.75M |
| 350652 | 2024 | 2025-03-31 | Bhm CPA Group | $1.52M |
| 297959 | 2023 | 2024-03-26 | Bhm CPA Group INC | $1.63M |
| 17296 | 2022 | 2023-02-28 | Tetrick Bartlett PLLC | $7.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17296 | 2022 | 2023-02-28 | 589026 | 2022-003 | Material Weakness | Yes | P |
| 17296 | 2022 | 2023-02-28 | 589025 | 2022-003 | Material Weakness | Yes | P |
| 17296 | 2022 | 2023-02-28 | 589024 | 2022-003 | Material Weakness | Yes | P |
| 17296 | 2022 | 2023-02-28 | 589023 | 2022-003 | Material Weakness | Yes | P |
| 17296 | 2022 | 2023-02-28 | 589022 | 2022-003 | Material Weakness | Yes | P |
| 17296 | 2022 | 2023-02-28 | 12584 | 2022-003 | Material Weakness | Yes | P |
| 17296 | 2022 | 2023-02-28 | 12583 | 2022-003 | Material Weakness | Yes | P |
| 17296 | 2022 | 2023-02-28 | 12582 | 2022-003 | Material Weakness | Yes | P |
| 17296 | 2022 | 2023-02-28 | 12581 | 2022-003 | Material Weakness | Yes | P |
| 17296 | 2022 | 2023-02-28 | 12580 | 2022-003 | Material Weakness | Yes | P |