By expenditures
| Name | Title | Type |
|---|---|---|
| Mel Roberts | Managing Agent | Auditee |
| Neil E. Burns | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354548 | 2024 | 2025-04-24 | Burns Draeger & Humphries LLC | $2.38M |
| 319873 | 2023 | 2024-09-18 | Burns Draeger & Humphries LLC | $2.30M |
| 27897 | 2022 | 2023-09-26 | Burns Draeger & Humphries LLC | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354548 | 2024 | 2025-04-24 | 1132340 | 2024-002 | - | - | N |
| 354548 | 2024 | 2025-04-24 | 1132339 | 2024-001 | - | Yes | L |
| 354548 | 2024 | 2025-04-24 | 555898 | 2024-002 | - | - | N |
| 354548 | 2024 | 2025-04-24 | 555897 | 2024-001 | - | Yes | L |
| 319873 | 2023 | 2024-09-18 | 1073708 | 2023-001 | - | - | L |
| 319873 | 2023 | 2024-09-18 | 497266 | 2023-001 | - | - | L |