By expenditures
| Name | Title | Type |
|---|---|---|
| Farrah Petter | Audit Manager | Auditee |
| Bill Meyer | Shareholder | Auditee |
| Ron Cox, Cpa | Financial Reporting Manager | Auditee |
| Sarah Heck | OMB - GRANTS EXECUTIVE ADMINISTRATOR | Auditee |
| William Meyer | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396826 | 2025 | 2026-03-31 | LBMC | $182.96M |
| 345218 | 2024 | 2025-03-07 | Lbmc | $214.40M |
| 299218 | 2023 | 2024-03-28 | Strothman and Company | $118.77M |
| 33537 | 2022 | 2023-03-30 | Strothman and Company | $166.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396826 | 2025 | 2026-03-31 | 1205176 | 2025-006 | Material Weakness | Yes | L |
| 396826 | 2025 | 2026-03-31 | 1205175 | 2025-005 | Material Weakness | Yes | M |
| 396826 | 2025 | 2026-03-31 | 1205174 | 2025-004 | Material Weakness | Yes | C |
| 396826 | 2025 | 2026-03-31 | 1205173 | 2025-005 | Material Weakness | Yes | M |
| 396826 | 2025 | 2026-03-31 | 1205172 | 2025-004 | Material Weakness | Yes | C |
| 396826 | 2025 | 2026-03-31 | 1205171 | 2025-005 | Material Weakness | Yes | M |
| 396826 | 2025 | 2026-03-31 | 1205170 | 2025-004 | Material Weakness | Yes | C |
| 396826 | 2025 | 2026-03-31 | 1205169 | 2025-005 | Material Weakness | Yes | M |
| 396826 | 2025 | 2026-03-31 | 1205168 | 2025-004 | Material Weakness | Yes | C |
| 396826 | 2025 | 2026-03-31 | 1205167 | 2025-005 | Material Weakness | Yes | M |
| 396826 | 2025 | 2026-03-31 | 1205166 | 2025-004 | Material Weakness | Yes | C |
| 396826 | 2025 | 2026-03-31 | 1205165 | 2025-006 | Material Weakness | Yes | L |
| 396826 | 2025 | 2026-03-31 | 1205164 | 2025-005 | Material Weakness | Yes | M |
| 396826 | 2025 | 2026-03-31 | 1205163 | 2025-004 | Material Weakness | Yes | C |
| 396826 | 2025 | 2026-03-31 | 1205162 | 2025-003 | Material Weakness | Yes | C |
| 396826 | 2025 | 2026-03-31 | 1205161 | 2025-002 | Material Weakness | Yes | L |
| 345218 | 2024 | 2025-03-07 | 1102747 | 2024-001 | Significant Deficiency | - | N |
| 345218 | 2024 | 2025-03-07 | 526305 | 2024-001 | Significant Deficiency | - | N |