By expenditures
| Name | Title | Type |
|---|---|---|
| Brian C. Larson, CPA | PRINCIPAL | Auditee |
| Brandy Smith | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339839 | 2024 | 2025-01-27 | Larson Kellett & Associates PC | $1.66M |
| 291937 | 2023 | 2024-02-23 | Larson Kellett & Associates PC | $2.88M |
| 30784 | 2022 | 2023-02-21 | Larson Kellett & Associates PC | $3.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291937 | 2023 | 2024-02-23 | 946746 | 2023-003 | Material Weakness | - | L |
| 291937 | 2023 | 2024-02-23 | 946745 | 2023-002 | Material Weakness | Yes | L |
| 291937 | 2023 | 2024-02-23 | 946744 | 2023-003 | Material Weakness | - | L |
| 291937 | 2023 | 2024-02-23 | 946743 | 2023-002 | Material Weakness | Yes | L |
| 291937 | 2023 | 2024-02-23 | 946742 | 2023-003 | Material Weakness | - | L |
| 291937 | 2023 | 2024-02-23 | 946741 | 2023-002 | Material Weakness | Yes | L |
| 291937 | 2023 | 2024-02-23 | 946740 | 2023-003 | Material Weakness | - | L |
| 291937 | 2023 | 2024-02-23 | 946739 | 2023-002 | Material Weakness | Yes | L |
| 291937 | 2023 | 2024-02-23 | 370304 | 2023-003 | Material Weakness | - | L |
| 291937 | 2023 | 2024-02-23 | 370303 | 2023-002 | Material Weakness | Yes | L |
| 291937 | 2023 | 2024-02-23 | 370302 | 2023-003 | Material Weakness | - | L |
| 291937 | 2023 | 2024-02-23 | 370301 | 2023-002 | Material Weakness | Yes | L |
| 291937 | 2023 | 2024-02-23 | 370300 | 2023-003 | Material Weakness | - | L |
| 291937 | 2023 | 2024-02-23 | 370299 | 2023-002 | Material Weakness | Yes | L |
| 291937 | 2023 | 2024-02-23 | 370298 | 2023-003 | Material Weakness | - | L |
| 291937 | 2023 | 2024-02-23 | 370297 | 2023-002 | Material Weakness | Yes | L |
| 30784 | 2022 | 2023-02-21 | 612456 | 2022-009 | Material Weakness | - | F |
| 30784 | 2022 | 2023-02-21 | 612455 | 2022-008 | Material Weakness | - | B |
| 30784 | 2022 | 2023-02-21 | 612454 | 2022-007 | Material Weakness | - | B |
| 30784 | 2022 | 2023-02-21 | 612453 | 2022-006 | Material Weakness | Yes | L |
| 30784 | 2022 | 2023-02-21 | 612452 | 2022-009 | Material Weakness | - | F |
| 30784 | 2022 | 2023-02-21 | 612451 | 2022-008 | Material Weakness | - | B |
| 30784 | 2022 | 2023-02-21 | 612450 | 2022-007 | Material Weakness | - | B |
| 30784 | 2022 | 2023-02-21 | 612449 | 2022-006 | Material Weakness | Yes | L |
| 30784 | 2022 | 2023-02-21 | 612448 | 2022-009 | Material Weakness | - | F |
| 30784 | 2022 | 2023-02-21 | 612447 | 2022-006 | Material Weakness | Yes | L |
| 30784 | 2022 | 2023-02-21 | 36014 | 2022-009 | Material Weakness | - | F |
| 30784 | 2022 | 2023-02-21 | 36013 | 2022-008 | Material Weakness | - | B |
| 30784 | 2022 | 2023-02-21 | 36012 | 2022-007 | Material Weakness | - | B |
| 30784 | 2022 | 2023-02-21 | 36011 | 2022-006 | Material Weakness | Yes | L |
| 30784 | 2022 | 2023-02-21 | 36010 | 2022-009 | Material Weakness | - | F |
| 30784 | 2022 | 2023-02-21 | 36009 | 2022-008 | Material Weakness | - | B |
| 30784 | 2022 | 2023-02-21 | 36008 | 2022-007 | Material Weakness | - | B |
| 30784 | 2022 | 2023-02-21 | 36007 | 2022-006 | Material Weakness | Yes | L |
| 30784 | 2022 | 2023-02-21 | 36006 | 2022-009 | Material Weakness | - | F |
| 30784 | 2022 | 2023-02-21 | 36005 | 2022-006 | Material Weakness | Yes | L |