By expenditures
| Name | Title | Type |
|---|---|---|
| Tasha Young | Cfo | Auditee |
| Jeff Campa | COO | Auditee |
| Richard A. Bili | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373721 | 2025 | 2025-12-10 | KELLER & OWENS LLC | $1.01M |
| 331527 | 2024 | 2024-12-09 | Keller & Owens LLC | $1.00M |
| 2416 | 2023 | 2023-11-06 | Keller & Owens LLC | $1.29M |
| 21554 | 2022 | 2022-12-11 | Keller & Owens LLC | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373721 | 2025 | 2025-12-10 | 1164308 | 2025-003 | Material Weakness | Yes | N |
| 373721 | 2025 | 2025-12-10 | 1164307 | 2025-002 | Material Weakness | Yes | EN |
| 373721 | 2025 | 2025-12-10 | 1164306 | 2025-002 | Material Weakness | Yes | EN |
| 373721 | 2025 | 2025-12-10 | 1164305 | 2025-001 | Material Weakness | Yes | L |
| 331527 | 2024 | 2024-12-09 | 1090060 | 2024-002 | Material Weakness | - | EN |
| 331527 | 2024 | 2024-12-09 | 1090059 | 2024-002 | Material Weakness | - | EN |
| 331527 | 2024 | 2024-12-09 | 1090058 | 2024-001 | Material Weakness | - | L |
| 331527 | 2024 | 2024-12-09 | 513618 | 2024-002 | Material Weakness | - | EN |
| 331527 | 2024 | 2024-12-09 | 513617 | 2024-002 | Material Weakness | - | EN |
| 331527 | 2024 | 2024-12-09 | 513616 | 2024-001 | Material Weakness | - | L |
| 2416 | 2023 | 2023-11-06 | 577731 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 577730 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 577729 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 577728 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 577727 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 577726 | 2023-002 | - | - | N |
| 2416 | 2023 | 2023-11-06 | 577725 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 1289 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 1288 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 1287 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 1286 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 1285 | 2023-001 | Material Weakness | Yes | P |
| 2416 | 2023 | 2023-11-06 | 1284 | 2023-002 | - | - | N |
| 2416 | 2023 | 2023-11-06 | 1283 | 2023-001 | Material Weakness | Yes | P |
| 21554 | 2022 | 2022-12-11 | 598936 | 2022-003 | - | - | NP |
| 21554 | 2022 | 2022-12-11 | 598935 | 2022-001 | Material Weakness | Yes | P |
| 21554 | 2022 | 2022-12-11 | 598934 | 2022-003 | - | - | NP |
| 21554 | 2022 | 2022-12-11 | 598933 | 2022-002 | - | - | N |
| 21554 | 2022 | 2022-12-11 | 598932 | 2022-001 | Material Weakness | Yes | P |
| 21554 | 2022 | 2022-12-11 | 598931 | 2022-003 | - | - | NP |
| 21554 | 2022 | 2022-12-11 | 598930 | 2022-001 | Material Weakness | Yes | P |
| 21554 | 2022 | 2022-12-11 | 22494 | 2022-003 | - | - | NP |
| 21554 | 2022 | 2022-12-11 | 22493 | 2022-001 | Material Weakness | Yes | P |
| 21554 | 2022 | 2022-12-11 | 22492 | 2022-003 | - | - | NP |
| 21554 | 2022 | 2022-12-11 | 22491 | 2022-002 | - | - | N |
| 21554 | 2022 | 2022-12-11 | 22490 | 2022-001 | Material Weakness | Yes | P |
| 21554 | 2022 | 2022-12-11 | 22489 | 2022-003 | - | - | NP |
| 21554 | 2022 | 2022-12-11 | 22488 | 2022-001 | Material Weakness | Yes | P |