By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Cermin | Vp Of Finance | Auditee |
| D. Scot Loyd | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374710 | 2025 | 2025-12-15 | LOYD GROUP LLC | $5.37M |
| 333007 | 2024 | 2024-12-17 | Loyd Group LLC | $6.38M |
| 293624 | 2023 | 2024-03-05 | Loyd Group LLC | $6.17M |
| 25227 | 2022 | 2023-03-28 | Loyd Group LLC | $7.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374710 | 2025 | 2025-12-15 | 1164857 | 2025-003 | Material Weakness | Yes | N |
| 374710 | 2025 | 2025-12-15 | 1164856 | 2025-003 | Material Weakness | Yes | N |
| 374710 | 2025 | 2025-12-15 | 1164855 | 2025-003 | Material Weakness | Yes | N |
| 374710 | 2025 | 2025-12-15 | 1164854 | 2025-003 | Material Weakness | Yes | N |
| 374710 | 2025 | 2025-12-15 | 1164853 | 2025-002 | Material Weakness | Yes | N |
| 333007 | 2024 | 2024-12-17 | 1091080 | 2024-004 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 1091079 | 2024-004 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 1091078 | 2024-004 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 1091077 | 2024-003 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 1091076 | 2024-003 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 1091075 | 2024-003 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 1091074 | 2024-003 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 1091073 | 2024-002 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 514638 | 2024-004 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 514637 | 2024-004 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 514636 | 2024-004 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 514635 | 2024-003 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 514634 | 2024-003 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 514633 | 2024-003 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 514632 | 2024-003 | Significant Deficiency | Yes | N |
| 333007 | 2024 | 2024-12-17 | 514631 | 2024-002 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 948763 | 2023-007 | Significant Deficiency | - | N |
| 293624 | 2023 | 2024-03-05 | 948762 | 2023-007 | Significant Deficiency | - | N |
| 293624 | 2023 | 2024-03-05 | 948761 | 2023-007 | Significant Deficiency | - | N |
| 293624 | 2023 | 2024-03-05 | 948760 | 2023-006 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 948759 | 2023-006 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 948758 | 2023-006 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 948757 | 2023-006 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 948756 | 2023-005 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 372321 | 2023-007 | Significant Deficiency | - | N |
| 293624 | 2023 | 2024-03-05 | 372320 | 2023-007 | Significant Deficiency | - | N |
| 293624 | 2023 | 2024-03-05 | 372319 | 2023-007 | Significant Deficiency | - | N |
| 293624 | 2023 | 2024-03-05 | 372318 | 2023-006 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 372317 | 2023-006 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 372316 | 2023-006 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 372315 | 2023-006 | Significant Deficiency | Yes | N |
| 293624 | 2023 | 2024-03-05 | 372314 | 2023-005 | Significant Deficiency | Yes | N |
| 25227 | 2022 | 2023-03-28 | 601407 | 2022-005 | - | Yes | N |
| 25227 | 2022 | 2023-03-28 | 601406 | 2022-006 | - | - | N |
| 25227 | 2022 | 2023-03-28 | 601405 | 2022-005 | - | Yes | N |
| 25227 | 2022 | 2023-03-28 | 24965 | 2022-005 | - | Yes | N |
| 25227 | 2022 | 2023-03-28 | 24964 | 2022-006 | - | - | N |
| 25227 | 2022 | 2023-03-28 | 24963 | 2022-005 | - | Yes | N |