By expenditures
| Name | Title | Type |
|---|---|---|
| Hank Thomas | President | Auditee |
| April Ann Flyte, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412756 | 2026 | 2026-09-29 | RF COMPANY CPAS PS | $4.90M |
| 371873 | 2025 | 2025-11-06 | RF COMPANY CPA'S P S | $4.90M |
| 315578 | 2024 | 2024-07-22 | Rf Company Cpa's P S | $4.96M |
| 2650 | 2023 | 2023-11-08 | Rf Company Cpa's P S | $4.84M |
| 54728 | 2022 | 2022-11-07 | Rf Company Cpa's P S | $4.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412756 | 2026 | 2026-09-29 | 1237973 | 2026-002 | Material Weakness | Yes | N |
| 412756 | 2026 | 2026-09-29 | 1237972 | 2026-001 | Material Weakness | Yes | E |
| 371873 | 2025 | 2025-11-06 | 1162010 | 2025-001 | Material Weakness | Yes | N |
| 315578 | 2024 | 2024-07-22 | 1055500 | 2024-001 | Significant Deficiency | - | N |
| 315578 | 2024 | 2024-07-22 | 479058 | 2024-001 | Significant Deficiency | - | N |
| 2650 | 2023 | 2023-11-08 | 577893 | 2023-002 | Significant Deficiency | - | N |
| 2650 | 2023 | 2023-11-08 | 577892 | 2023-001 | Significant Deficiency | - | N |
| 2650 | 2023 | 2023-11-08 | 1451 | 2023-002 | Significant Deficiency | - | N |
| 2650 | 2023 | 2023-11-08 | 1450 | 2023-001 | Significant Deficiency | - | N |
| 54728 | 2022 | 2022-11-07 | 635767 | 2022-001 | Significant Deficiency | - | N |
| 54728 | 2022 | 2022-11-07 | 59325 | 2022-001 | Significant Deficiency | - | N |