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 |
|---|---|---|---|---|
| 360745 | 2024 | 2025-06-30 | Harper Rains Knight & Company | $1.23M |
| 310718 | 2023 | 2024-06-28 | Harper Rains Knight & Company | $1.19M |
| 18247 | 2022 | 2023-06-29 | Harper Rains Knight & Company | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18247 | 2022 | 2023-06-29 | 602740 | 2022-002 | Significant Deficiency | Yes | E |
| 18247 | 2022 | 2023-06-29 | 602739 | 2022-001 | Material Weakness | Yes | E |
| 18247 | 2022 | 2023-06-29 | 26298 | 2022-002 | Significant Deficiency | Yes | E |
| 18247 | 2022 | 2023-06-29 | 26297 | 2022-001 | Material Weakness | Yes | E |