By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Russell | Managing Agent | Auditee |
| Joey Fletcher | Lead Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396878 | 2025 | 2026-03-31 | HARPER RAINS KNIGHT & COMPANY | $2.19M |
| 369152 | 2024 | 2025-09-30 | Harper Rains Knight & Company | $2.18M |
| 302544 | 2023 | 2024-04-04 | Harper Rains Knight & CO | $2.16M |
| 17379 | 2022 | 2023-03-30 | Harper Rains Knight & Company | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396878 | 2025 | 2026-03-31 | 1205212 | 2025-001 | Material Weakness | Yes | P |
| 369152 | 2024 | 2025-09-30 | 1156786 | 2024-001 | Material Weakness | Yes | P |
| 302544 | 2023 | 2024-04-04 | 968725 | 2023-001 | Material Weakness | - | P |
| 302544 | 2023 | 2024-04-04 | 392283 | 2023-001 | Material Weakness | - | P |