By expenditures
| Name | Title | Type |
|---|---|---|
| Walter Davis | Chief Executive Officer | Auditee |
| Lee Jennings | Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367832 | 2024 | 2025-09-26 | Rl Jennings & Associates PC | $838,636 |
| 322856 | 2023 | 2024-09-30 | Rl Jennings & Associates PC | $1.04M |
| 27526 | 2022 | 2023-09-28 | Rl Jennings & Associates PC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367832 | 2024 | 2025-09-26 | 1155536 | 2024-004 | Material Weakness | Yes | B |
| 367832 | 2024 | 2025-09-26 | 1155535 | 2024-003 | Material Weakness | Yes | B |
| 367832 | 2024 | 2025-09-26 | 1155534 | 2024-002 | Material Weakness | Yes | P |
| 367832 | 2024 | 2025-09-26 | 1155533 | 2024-001 | Material Weakness | Yes | P |
| 367832 | 2024 | 2025-09-26 | 1155532 | 2024-004 | Material Weakness | Yes | B |
| 367832 | 2024 | 2025-09-26 | 1155531 | 2024-003 | Material Weakness | Yes | B |
| 367832 | 2024 | 2025-09-26 | 1155530 | 2024-002 | Material Weakness | Yes | P |
| 367832 | 2024 | 2025-09-26 | 1155529 | 2024-001 | Material Weakness | Yes | P |
| 367832 | 2024 | 2025-09-26 | 1155528 | 2024-004 | Material Weakness | Yes | B |
| 367832 | 2024 | 2025-09-26 | 1155527 | 2024-003 | Material Weakness | Yes | B |
| 367832 | 2024 | 2025-09-26 | 1155526 | 2024-002 | Material Weakness | Yes | P |
| 367832 | 2024 | 2025-09-26 | 1155525 | 2024-001 | Material Weakness | Yes | P |
| 322856 | 2023 | 2024-09-30 | 1076368 | 2023-004 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 1076367 | 2023-003 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 1076366 | 2023-002 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 1076365 | 2023-001 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 1076364 | 2023-004 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 1076363 | 2023-003 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 1076362 | 2023-002 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 1076361 | 2023-001 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 1076360 | 2023-004 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 1076359 | 2023-003 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 1076358 | 2023-002 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 1076357 | 2023-001 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 499926 | 2023-004 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 499925 | 2023-003 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 499924 | 2023-002 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 499923 | 2023-001 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 499922 | 2023-004 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 499921 | 2023-003 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 499920 | 2023-002 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 499919 | 2023-001 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 499918 | 2023-004 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 499917 | 2023-003 | Significant Deficiency | Yes | B |
| 322856 | 2023 | 2024-09-30 | 499916 | 2023-002 | Significant Deficiency | Yes | P |
| 322856 | 2023 | 2024-09-30 | 499915 | 2023-001 | Significant Deficiency | Yes | P |
| 27526 | 2022 | 2023-09-28 | 602276 | 2022-004 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 602275 | 2022-003 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 602274 | 2022-002 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 602273 | 2022-001 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 602272 | 2022-004 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 602271 | 2022-003 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 602270 | 2022-002 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 602269 | 2022-001 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 602268 | 2022-004 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 602267 | 2022-003 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 602266 | 2022-002 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 602265 | 2022-001 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 602264 | 2022-004 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 602263 | 2022-003 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 602262 | 2022-002 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 602261 | 2022-001 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 25834 | 2022-004 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 25833 | 2022-003 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 25832 | 2022-002 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 25831 | 2022-001 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 25830 | 2022-004 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 25829 | 2022-003 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 25828 | 2022-002 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 25827 | 2022-001 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 25826 | 2022-004 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 25825 | 2022-003 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 25824 | 2022-002 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 25823 | 2022-001 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 25822 | 2022-004 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 25821 | 2022-003 | Significant Deficiency | - | B |
| 27526 | 2022 | 2023-09-28 | 25820 | 2022-002 | Significant Deficiency | - | P |
| 27526 | 2022 | 2023-09-28 | 25819 | 2022-001 | Significant Deficiency | - | P |