By expenditures
| Name | Title | Type |
|---|---|---|
| Bernadine Martinez | Interim Operations Manager | Auditee |
| Cody Summerville | Chief Executive Officer | Auditee |
| Casey Cole | Chief Financial Officer | Auditee |
| Sean Bender | Shareholder | Auditee |
| Deanna Frisby | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389691 | 2025 | 2026-02-28 | SUTTON FROST CARY LLP | $2.17M |
| 344111 | 2024 | 2025-02-27 | Sutton Frost Cary LLP | $3.89M |
| 292474 | 2023 | 2024-02-27 | Sutton Frost Cary LLP | $3.96M |
| 34197 | 2022 | 2023-01-10 | Montemayor Britton Bender PC | $2.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389691 | 2025 | 2026-02-28 | 1175794 | 2025-003 | Material Weakness | Yes | AB |
| 389691 | 2025 | 2026-02-28 | 1175793 | 2025-003 | Material Weakness | Yes | AB |
| 389691 | 2025 | 2026-02-28 | 1175792 | 2025-003 | Material Weakness | Yes | AB |
| 389691 | 2025 | 2026-02-28 | 1175791 | 2025-002 | Material Weakness | Yes | AB |
| 389691 | 2025 | 2026-02-28 | 1175790 | 2025-002 | Material Weakness | Yes | AB |
| 389691 | 2025 | 2026-02-28 | 1175789 | 2025-002 | Material Weakness | Yes | AB |
| 344111 | 2024 | 2025-02-27 | 1101132 | 2024-002 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 1101131 | 2024-001 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 1101130 | 2024-002 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 1101129 | 2024-001 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 1101128 | 2024-002 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 1101127 | 2024-001 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 1101126 | 2024-002 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 1101125 | 2024-001 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 524690 | 2024-002 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 524689 | 2024-001 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 524688 | 2024-002 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 524687 | 2024-001 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 524686 | 2024-002 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 524685 | 2024-001 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 524684 | 2024-002 | Significant Deficiency | - | B |
| 344111 | 2024 | 2025-02-27 | 524683 | 2024-001 | Significant Deficiency | - | B |
| 292474 | 2023 | 2024-02-27 | 947238 | 2023-001 | Material Weakness | - | I |
| 292474 | 2023 | 2024-02-27 | 370796 | 2023-001 | Material Weakness | - | I |