By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Boone | Business Manager | Auditee |
| Megan St. Clair, CPA | Owner | Auditee |
| Al Ladner | Business Manager | Auditee |
| Veronica Martin | BUSINESS MANAGER | Auditee |
| Charles L Shivers Cpa | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362542 | 2024 | 2025-07-18 | St Clair CPA PLLC | $14.55M |
| 327862 | 2023 | 2024-11-11 | Charles L Shivers CPA LLC | $14.23M |
| 18434 | 2022 | 2023-05-21 | Charles L Shivers CPA LLC | $12.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327862 | 2023 | 2024-11-11 | 1081689 | 2023-002 | Significant Deficiency | - | B |
| 327862 | 2023 | 2024-11-11 | 1081688 | 2023-001 | Significant Deficiency | - | B |
| 327862 | 2023 | 2024-11-11 | 505247 | 2023-002 | Significant Deficiency | - | B |
| 327862 | 2023 | 2024-11-11 | 505246 | 2023-001 | Significant Deficiency | - | B |