By expenditures
| Name | Title | Type |
|---|---|---|
| Fred Gibbs | Management Agent | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401516 | 2025 | 2026-05-15 | WELCH & ASSOCIATES LLC | $2.99M |
| 358353 | 2024 | 2025-06-09 | Welch & Associates LLC | $3.03M |
| 307115 | 2023 | 2024-05-23 | Welch & Associates LLC | $3.07M |
| 19875 | 2022 | 2023-06-25 | Welch & Associates LLC | $3.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401516 | 2025 | 2026-05-15 | 1214779 | 2025-003 | Material Weakness | Yes | N |
| 401516 | 2025 | 2026-05-15 | 1214778 | 2025-002 | Material Weakness | Yes | N |
| 401516 | 2025 | 2026-05-15 | 1214777 | 2025-001 | Material Weakness | Yes | N |
| 358353 | 2024 | 2025-06-09 | 1140689 | 2024-001 | Material Weakness | Yes | N |
| 358353 | 2024 | 2025-06-09 | 564247 | 2024-001 | Material Weakness | Yes | N |
| 307115 | 2023 | 2024-05-23 | 974864 | 2023-004 | Material Weakness | - | N |
| 307115 | 2023 | 2024-05-23 | 974863 | 2023-003 | Significant Deficiency | - | N |
| 307115 | 2023 | 2024-05-23 | 974862 | 2023-002 | Material Weakness | - | N |
| 307115 | 2023 | 2024-05-23 | 974861 | 2023-001 | Material Weakness | - | N |
| 307115 | 2023 | 2024-05-23 | 398422 | 2023-004 | Material Weakness | - | N |
| 307115 | 2023 | 2024-05-23 | 398421 | 2023-003 | Significant Deficiency | - | N |
| 307115 | 2023 | 2024-05-23 | 398420 | 2023-002 | Material Weakness | - | N |
| 307115 | 2023 | 2024-05-23 | 398419 | 2023-001 | Material Weakness | - | N |
| 19875 | 2022 | 2023-06-25 | 600391 | 2022-002 | Significant Deficiency | - | N |
| 19875 | 2022 | 2023-06-25 | 600390 | 2022-001 | Material Weakness | - | N |
| 19875 | 2022 | 2023-06-25 | 23949 | 2022-002 | Significant Deficiency | - | N |
| 19875 | 2022 | 2023-06-25 | 23948 | 2022-001 | Material Weakness | - | N |