By expenditures
| Name | Title | Type |
|---|---|---|
| George Triggs | Business Manager | Auditee |
| Megan St. Clair, CPA | Owner | Auditee |
| Charles L Shivers Cpa | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371749 | 2024 | 2025-11-04 | CHARLES L SHIVERS CPA LLC | $41.02M |
| 303534 | 2023 | 2024-04-15 | Charles L Shivers CPA LLC | $43.96M |
| 25582 | 2022 | 2023-03-02 | St Clair CPA PLLC | $27.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25582 | 2022 | 2023-03-02 | 613338 | 2022-002 | Significant Deficiency | - | A |
| 25582 | 2022 | 2023-03-02 | 613337 | 2022-001 | Significant Deficiency | - | A |
| 25582 | 2022 | 2023-03-02 | 36896 | 2022-002 | Significant Deficiency | - | A |
| 25582 | 2022 | 2023-03-02 | 36895 | 2022-001 | Significant Deficiency | - | A |