By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Rivas | Business Manager | Auditee |
| Dallas Siler | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298906 | 2023 | 2024-03-27 | Drs CPA PLLC | $1.10M |
| 21391 | 2022 | 2023-05-14 | Drs CPA PLLC | $967,089 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298906 | 2023 | 2024-03-27 | 963043 | 2023-001 | Significant Deficiency | - | N |
| 298906 | 2023 | 2024-03-27 | 963042 | 2023-001 | Significant Deficiency | - | N |
| 298906 | 2023 | 2024-03-27 | 386601 | 2023-001 | Significant Deficiency | - | N |
| 298906 | 2023 | 2024-03-27 | 386600 | 2023-001 | Significant Deficiency | - | N |
| 21391 | 2022 | 2023-05-14 | 592542 | 2022-001 | Significant Deficiency | - | L |
| 21391 | 2022 | 2023-05-14 | 592541 | 2022-001 | Significant Deficiency | - | L |
| 21391 | 2022 | 2023-05-14 | 592540 | 2022-001 | Significant Deficiency | - | L |
| 21391 | 2022 | 2023-05-14 | 592539 | 2022-001 | Significant Deficiency | - | L |
| 21391 | 2022 | 2023-05-14 | 592538 | 2022-001 | Significant Deficiency | - | L |
| 21391 | 2022 | 2023-05-14 | 16100 | 2022-001 | Significant Deficiency | - | L |
| 21391 | 2022 | 2023-05-14 | 16099 | 2022-001 | Significant Deficiency | - | L |
| 21391 | 2022 | 2023-05-14 | 16098 | 2022-001 | Significant Deficiency | - | L |
| 21391 | 2022 | 2023-05-14 | 16097 | 2022-001 | Significant Deficiency | - | L |
| 21391 | 2022 | 2023-05-14 | 16096 | 2022-001 | Significant Deficiency | - | L |