By expenditures
| Name | Title | Type |
|---|---|---|
| David Ellis | Partner | Auditee |
| Dylan Mullenix | Executive Director | Auditee |
| R. Todd Ashby | EXECUTIVE DIRECTOR | Auditee |
| David Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386417 | 2025 | 2026-02-10 | DENMAN CPA LLP | $9.81M |
| 352194 | 2024 | 2025-04-01 | Denman CPA LLP | $7.83M |
| 301879 | 2023 | 2024-04-01 | Denman CPA LLP | $5.19M |
| 32463 | 2022 | 2023-03-28 | Denman & Company LLP | $8.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386417 | 2025 | 2026-02-10 | 1172973 | 2025-002 | Material Weakness | Yes | A |
| 386417 | 2025 | 2026-02-10 | 1172972 | 2025-001 | Material Weakness | Yes | A |
| 352194 | 2024 | 2025-04-01 | 1130056 | 2024-002 | Material Weakness | Yes | A |
| 352194 | 2024 | 2025-04-01 | 1130055 | 2024-001 | Material Weakness | Yes | A |
| 352194 | 2024 | 2025-04-01 | 553614 | 2024-002 | Material Weakness | Yes | A |
| 352194 | 2024 | 2025-04-01 | 553613 | 2024-001 | Material Weakness | Yes | A |
| 301879 | 2023 | 2024-04-01 | 967730 | 2023-004 | Material Weakness | - | A |
| 301879 | 2023 | 2024-04-01 | 967729 | 2023-003 | Material Weakness | Yes | A |
| 301879 | 2023 | 2024-04-01 | 967728 | 2023-003 | Material Weakness | Yes | A |
| 301879 | 2023 | 2024-04-01 | 391288 | 2023-004 | Material Weakness | - | A |
| 301879 | 2023 | 2024-04-01 | 391287 | 2023-003 | Material Weakness | Yes | A |
| 301879 | 2023 | 2024-04-01 | 391286 | 2023-003 | Material Weakness | Yes | A |
| 32463 | 2022 | 2023-03-28 | 607445 | 2022-003 | Material Weakness | Yes | A |
| 32463 | 2022 | 2023-03-28 | 607444 | 2022-003 | Material Weakness | Yes | A |
| 32463 | 2022 | 2023-03-28 | 31003 | 2022-003 | Material Weakness | Yes | A |
| 32463 | 2022 | 2023-03-28 | 31002 | 2022-003 | Material Weakness | Yes | A |