By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Walker | Ceo | Auditee |
| Nathan Paden | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371016 | 2024 | 2025-10-20 | THOMAS & COMPANY CPA P A | $1.42M |
| 342711 | 2023 | 2025-02-17 | Bolinger Segars Gilbert & Moss LLP | $1.50M |
| 19918 | 2022 | 2023-05-24 | Bolinger Segars Gilbert & Moss LLP | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371016 | 2024 | 2025-10-20 | 1160982 | 2024-004 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160981 | 2024-003 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160980 | 2024-004 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160979 | 2024-003 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160978 | 2024-004 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160977 | 2024-003 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160976 | 2024-004 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160975 | 2024-003 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160974 | 2024-004 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160973 | 2024-003 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160972 | 2024-004 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160971 | 2024-003 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160970 | 2024-004 | Material Weakness | Yes | AB |
| 371016 | 2024 | 2025-10-20 | 1160969 | 2024-003 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099873 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099872 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099871 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099870 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099869 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099868 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099867 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099866 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099865 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099864 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099863 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099862 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099861 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 1099860 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523431 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523430 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523429 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523428 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523427 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523426 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523425 | 2023-005 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523424 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523423 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523422 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523421 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523420 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523419 | 2023-004 | Material Weakness | Yes | AB |
| 342711 | 2023 | 2025-02-17 | 523418 | 2023-004 | Material Weakness | Yes | AB |
| 19918 | 2022 | 2023-05-24 | 592757 | 2022-004 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 592756 | 2022-003 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 592755 | 2022-004 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 592379 | 2022-003 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 592378 | 2022-004 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 592377 | 2022-003 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 592376 | 2022-004 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 592375 | 2022-003 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 16315 | 2022-004 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 16314 | 2022-003 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 16313 | 2022-004 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 15937 | 2022-003 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 15936 | 2022-004 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 15935 | 2022-003 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 15934 | 2022-004 | Material Weakness | - | B |
| 19918 | 2022 | 2023-05-24 | 15933 | 2022-003 | Material Weakness | - | B |