By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Ceccarelli | Business Manager | Auditee |
| Chad Agnew | Shareholder | Auditee |
| Joel Martin | OWNER, MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388144 | 2025 | 2026-02-19 | BUTLER AGNEW & ASSOCIATES | $5.23M |
| 380947 | 2025 | 2026-01-12 | BUTLER AGNEW & ASSOCIATES | $5.23M |
| 343773 | 2024 | 2025-02-25 | Jmallc | $8.36M |
| 295342 | 2023 | 2024-03-15 | J Martin and Associates LLC | $6.04M |
| 17780 | 2022 | 2023-03-26 | J Martin & Associates | $5.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388144 | 2025 | 2026-02-19 | 1174641 | 2025-002 | Material Weakness | Yes | ABEILN |
| 388144 | 2025 | 2026-02-19 | 1174640 | 2025-002 | Material Weakness | Yes | ABEILN |
| 388144 | 2025 | 2026-02-19 | 1174639 | 2025-002 | Material Weakness | Yes | ABEILN |
| 388144 | 2025 | 2026-02-19 | 1174638 | 2025-002 | Material Weakness | Yes | ABCJMN |
| 388144 | 2025 | 2026-02-19 | 1174637 | 2025-002 | Material Weakness | Yes | ABCJMN |
| 388144 | 2025 | 2026-02-19 | 1174636 | 2025-002 | Material Weakness | Yes | ABCJMN |
| 388144 | 2025 | 2026-02-19 | 1174635 | 2025-002 | Material Weakness | Yes | ABCJMN |
| 343773 | 2024 | 2025-02-25 | 1100900 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 1100899 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 1100898 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 1100897 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 1100896 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 1100895 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 1100894 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 1100893 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 1100892 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 1100891 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 1100890 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 524458 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 524457 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 524456 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 524455 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 524454 | 2024-002 | Significant Deficiency | - | ABEILN |
| 343773 | 2024 | 2025-02-25 | 524453 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 524452 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 524451 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 524450 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 524449 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 343773 | 2024 | 2025-02-25 | 524448 | 2024-002 | Significant Deficiency | - | ABFGLMN |