By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Richman | Managing Agent | Auditee |
| Rita Love | MANAGING AGENT | Auditee |
| Mike Estes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394835 | 2025 | 2026-03-26 | MIKE ESTES PC | $3.26M |
| 347986 | 2024 | 2025-03-25 | Mike Estes PC | $3.54M |
| 296742 | 2023 | 2024-03-22 | Mike Estes PC | $3.52M |
| 23467 | 2022 | 2023-03-30 | Mike Estes PC | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394835 | 2025 | 2026-03-26 | 1187100 | 2025-001 | Material Weakness | Yes | A |
| 394835 | 2025 | 2026-03-26 | 1187099 | 2025-003 | Material Weakness | Yes | N |
| 394835 | 2025 | 2026-03-26 | 1187098 | 2025-002 | Material Weakness | Yes | E |
| 394835 | 2025 | 2026-03-26 | 1187097 | 2025-001 | Material Weakness | Yes | A |
| 347986 | 2024 | 2025-03-25 | 1106355 | 2024-003 | Material Weakness | - | N |
| 347986 | 2024 | 2025-03-25 | 1106354 | 2024-002 | Material Weakness | - | E |
| 347986 | 2024 | 2025-03-25 | 1106353 | 2024-001 | Material Weakness | Yes | I |
| 347986 | 2024 | 2025-03-25 | 529913 | 2024-003 | Material Weakness | - | N |
| 347986 | 2024 | 2025-03-25 | 529912 | 2024-002 | Material Weakness | - | E |
| 347986 | 2024 | 2025-03-25 | 529911 | 2024-001 | Material Weakness | Yes | I |
| 296742 | 2023 | 2024-03-22 | 960151 | 2023-002 | Material Weakness | - | L |
| 296742 | 2023 | 2024-03-22 | 960150 | 2023-001 | Material Weakness | Yes | I |
| 296742 | 2023 | 2024-03-22 | 383709 | 2023-002 | Material Weakness | - | L |
| 296742 | 2023 | 2024-03-22 | 383708 | 2023-001 | Material Weakness | Yes | I |
| 23467 | 2022 | 2023-03-30 | 596291 | 2022-001 | Material Weakness | - | N |
| 23467 | 2022 | 2023-03-30 | 19849 | 2022-001 | Material Weakness | - | N |