| Name | Title | Type |
|---|---|---|
| Td Robinson | President of Sponsor | Auditee |
| Lodeana Lumpkins | PRESIDENT | Auditee |
| Dominic V. Agresta | PRINCIPAL | Auditee |
| Matt Buchmeier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356468 | 2024 | 2025-05-16 | Agresta Storms & O'Leary | $4.89M |
| 306902 | 2023 | 2024-05-22 | Agresta Storms and O'Leary | $4.87M |
| 28946 | 2022 | 2023-05-30 | Agresta Storms & O'Leary PC | $4.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356468 | 2024 | 2025-05-16 | 1136989 | 2024-001 | - | Yes | N |
| 356468 | 2024 | 2025-05-16 | 560547 | 2024-001 | - | Yes | N |
| 306902 | 2023 | 2024-05-22 | 974677 | 2023-001 | - | Yes | N |
| 306902 | 2023 | 2024-05-22 | 398235 | 2023-001 | - | Yes | N |
| 28946 | 2022 | 2023-05-30 | 605612 | 2022-002 | - | Yes | N |
| 28946 | 2022 | 2023-05-30 | 605611 | 2022-001 | - | - | N |
| 28946 | 2022 | 2023-05-30 | 29170 | 2022-002 | - | Yes | N |
| 28946 | 2022 | 2023-05-30 | 29169 | 2022-001 | - | - | N |