By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Dungan | Dungan | Auditee |
| Kathy Hughes | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386342 | 2024 | 2026-02-09 | BROWN CPA PLLC | $26.17M |
| 368210 | 2023 | 2025-10-07 | Jd CPA PLLC | $26.26M |
| 21680 | 2022 | 2023-08-23 | Jd CPA PLLC | $20.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386342 | 2024 | 2026-02-09 | 1172948 | 2024-005 | Material Weakness | Yes | B |
| 386342 | 2024 | 2026-02-09 | 1172947 | 2024-005 | Material Weakness | Yes | B |
| 386342 | 2024 | 2026-02-09 | 1172946 | 2024-005 | Material Weakness | Yes | B |
| 386342 | 2024 | 2026-02-09 | 1172945 | 2024-005 | Material Weakness | Yes | B |
| 386342 | 2024 | 2026-02-09 | 1172944 | 2024-005 | Material Weakness | Yes | B |
| 386342 | 2024 | 2026-02-09 | 1172943 | 2024-005 | Material Weakness | Yes | B |
| 386342 | 2024 | 2026-02-09 | 1172942 | 2024-005 | Material Weakness | Yes | B |
| 386342 | 2024 | 2026-02-09 | 1172941 | 2024-005 | Material Weakness | Yes | B |