By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Brandon | Cfo-Management Company | Auditee |
| Jamie Parsons | Partner | Auditee |
| Michael L. Turner | Member | Auditee |
| Brent Dunlap | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329443 | 2023 | 2024-11-22 | Bernard Robinson & Company LLP | $1.51M |
| 329247 | 2024 | 2024-11-21 | Bernard Robinson & Company LLP | $1.52M |
| 20525 | 2022 | 2022-10-25 | Dauby O'Connor & Zaleski LLC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329443 | 2023 | 2024-11-22 | 1086206 | 2023-002 | - | - | P |
| 329443 | 2023 | 2024-11-22 | 1086205 | 2023-001 | - | - | P |
| 329443 | 2023 | 2024-11-22 | 509764 | 2023-002 | - | - | P |
| 329443 | 2023 | 2024-11-22 | 509763 | 2023-001 | - | - | P |
| 329247 | 2024 | 2024-11-21 | 1086088 | 2024-001 | - | Yes | P |
| 329247 | 2024 | 2024-11-21 | 509646 | 2024-001 | - | Yes | P |