By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Rogers | CHIEF EXECUTIVE OFFICER | Auditee |
| Richard Blankenship | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360938 | 2024 | 2025-06-30 | Johnson & Sheldon PLLC | $1.45M |
| 310195 | 2023 | 2024-06-26 | Johnson & Sheldon PLLC | $1.05M |
| 26731 | 2022 | 2023-06-25 | Johnson & Sheldon PLLC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26731 | 2022 | 2023-06-25 | 607243 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 607242 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 607241 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 607240 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 607239 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 607238 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 607237 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 607236 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 607235 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 607234 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 607233 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 607232 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 607231 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 607230 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 607229 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 607228 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 30801 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 30800 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 30799 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 30798 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 30797 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 30796 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 30795 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 30794 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 30793 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 30792 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 30791 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 30790 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 30789 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 30788 | 2022-001 | Material Weakness | - | P |
| 26731 | 2022 | 2023-06-25 | 30787 | 2022-002 | Significant Deficiency | - | P |
| 26731 | 2022 | 2023-06-25 | 30786 | 2022-001 | Material Weakness | - | P |