By expenditures
| Name | Title | Type |
|---|---|---|
| George Mallory III | Owner | Auditee |
| Tamara H Hall | Cfo | Auditee |
| Sherry Chesser | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380668 | 2025 | 2026-01-09 | LANDMARK PLC | $44.31M |
| 327816 | 2024 | 2024-11-08 | Landmark Plc | $44.56M |
| 291767 | 2023 | 2024-02-22 | Mallory & Associates CPAS | $46.49M |
| 26746 | 2022 | 2023-02-22 | Mallory & Associates CPAS | $49.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380668 | 2025 | 2026-01-09 | 1168695 | 2025-005 | Material Weakness | Yes | N |
| 380668 | 2025 | 2026-01-09 | 1168694 | 2025-004 | Material Weakness | Yes | N |
| 380668 | 2025 | 2026-01-09 | 1168693 | 2025-002 | Material Weakness | Yes | N |
| 380668 | 2025 | 2026-01-09 | 1168692 | 2025-003 | Material Weakness | Yes | N |
| 380668 | 2025 | 2026-01-09 | 1168691 | 2025-001 | Material Weakness | Yes | N |