By expenditures
| Name | Title | Type |
|---|---|---|
| Moses Deanon | Business Manager | Auditee |
| Brad Moore | Business Manager | Auditee |
| Chris Wendland | BUSINESS MANAGER | Auditee |
| Robert K. Denning | OWNER | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352996 | 2024 | 2025-04-08 | Denning Downey and Associates Cpa's | $5.85M |
| 296874 | 2023 | 2024-03-22 | Denning Downey and Associates Cpa's | $4.68M |
| 32691 | 2022 | 2023-03-28 | Denning Downey and Associates Cpa's | $4.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352996 | 2024 | 2025-04-08 | 1130815 | 2024-006 | Material Weakness | - | N |
| 352996 | 2024 | 2025-04-08 | 1130814 | 2024-006 | Material Weakness | - | N |
| 352996 | 2024 | 2025-04-08 | 554373 | 2024-006 | Material Weakness | - | N |
| 352996 | 2024 | 2025-04-08 | 554372 | 2024-006 | Material Weakness | - | N |