By expenditures
| Name | Title | Type |
|---|---|---|
| Joanna Maddox | Business Manager | Auditee |
| Megan St. Clair, Cpa | Owner | Auditee |
| Lisa Magee | INTERIM BUSINESS MANAGER | Auditee |
| Megan St. Clair, CPA | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393039 | 2025 | 2026-03-20 | CHARLES L SHIVERS CPA LLC | $3.14M |
| 355794 | 2024 | 2025-05-07 | St Clair CPA PLLC | $3.71M |
| 316390 | 2023 | 2024-07-31 | St Clair CPA PLLC | $3.85M |
| 30137 | 2022 | 2023-03-19 | St Clair CPA PLLC | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355794 | 2024 | 2025-05-07 | 1136286 | 2024-001 | Significant Deficiency | - | I |
| 355794 | 2024 | 2025-05-07 | 1136285 | 2024-001 | Significant Deficiency | - | I |
| 355794 | 2024 | 2025-05-07 | 559844 | 2024-001 | Significant Deficiency | - | I |
| 355794 | 2024 | 2025-05-07 | 559843 | 2024-001 | Significant Deficiency | - | I |