By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Barcroft | Ceo | Auditee |
| Brandon Valasek | CFO | Auditee |
| Jon Schultz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402675 | 2025 | 2026-05-30 | MAULDIN & JENKINS LLC | $903,989 |
| 402674 | 2025 | 2026-05-30 | MAULDIN & JENKINS LLC | $4.69M |
| 402672 | 2025 | 2026-05-30 | MAULDIN & JENKINS LLC | $1.32M |
| 339779 | 2024 | 2025-01-24 | Mauldin & Jenkins LLC | $4.72M |
| 289813 | 2023 | 2024-02-09 | Mauldin & Jenkins CPAS and Advisors | $4.81M |
| 26380 | 2022 | 2023-05-17 | Mauldin & Jenkins LLC | $14.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402675 | 2025 | 2026-05-30 | 1216189 | 2025-001 | Material Weakness | Yes | A |
| 402674 | 2025 | 2026-05-30 | 1216188 | 2025-003 | Material Weakness | Yes | A |
| 402674 | 2025 | 2026-05-30 | 1216187 | 2025-002 | Material Weakness | Yes | N |
| 339779 | 2024 | 2025-01-24 | 1096664 | 2024-001 | - | - | N |
| 339779 | 2024 | 2025-01-24 | 520222 | 2024-001 | - | - | N |