By expenditures
| Name | Title | Type |
|---|---|---|
| Devin Walsh | Business Manager | Auditee |
| Chad Agnew | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356695 | 2024 | 2025-05-20 | Jmallc | $1.70M |
| 298300 | 2023 | 2024-03-27 | J Martin and Associates LLC | $1.84M |
| 31513 | 2022 | 2023-03-27 | J Martin & Associates | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356695 | 2024 | 2025-05-20 | 1137521 | 2024-003 | Significant Deficiency | - | ABFGHI |
| 356695 | 2024 | 2025-05-20 | 1137520 | 2024-003 | Significant Deficiency | - | ABFGHI |
| 356695 | 2024 | 2025-05-20 | 1137519 | 2024-003 | Significant Deficiency | - | ABFGHI |
| 356695 | 2024 | 2025-05-20 | 1137518 | 2024-003 | Significant Deficiency | - | ABFGL |
| 356695 | 2024 | 2025-05-20 | 1137517 | 2024-003 | Significant Deficiency | - | ABFGL |
| 356695 | 2024 | 2025-05-20 | 1137516 | 2024-003 | Significant Deficiency | - | ABFGL |
| 356695 | 2024 | 2025-05-20 | 1137515 | 2024-003 | Significant Deficiency | - | ABFGL |
| 356695 | 2024 | 2025-05-20 | 561079 | 2024-003 | Significant Deficiency | - | ABFGHI |
| 356695 | 2024 | 2025-05-20 | 561078 | 2024-003 | Significant Deficiency | - | ABFGHI |
| 356695 | 2024 | 2025-05-20 | 561077 | 2024-003 | Significant Deficiency | - | ABFGHI |
| 356695 | 2024 | 2025-05-20 | 561076 | 2024-003 | Significant Deficiency | - | ABFGL |
| 356695 | 2024 | 2025-05-20 | 561075 | 2024-003 | Significant Deficiency | - | ABFGL |
| 356695 | 2024 | 2025-05-20 | 561074 | 2024-003 | Significant Deficiency | - | ABFGL |
| 356695 | 2024 | 2025-05-20 | 561073 | 2024-003 | Significant Deficiency | - | ABFGL |