By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Hines | Assurance Partner | Auditee |
| James Brumley | CSFO | Auditee |
| Jerry Mercer | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359779 | 2024 | 2025-06-25 | Aldridge Borden & Company PC | $6.47M |
| 308931 | 2023 | 2024-06-14 | Mercer & Associates PC | $6.44M |
| 36199 | 2022 | 2023-06-14 | Mercer & Associates PC | $6.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308931 | 2023 | 2024-06-14 | 977343 | 2023-001 | Significant Deficiency | - | AB |
| 308931 | 2023 | 2024-06-14 | 977342 | 2023-001 | Significant Deficiency | - | AB |
| 308931 | 2023 | 2024-06-14 | 977341 | 2023-001 | Significant Deficiency | - | AB |
| 308931 | 2023 | 2024-06-14 | 977340 | 2023-001 | Significant Deficiency | - | AB |
| 308931 | 2023 | 2024-06-14 | 400901 | 2023-001 | Significant Deficiency | - | AB |
| 308931 | 2023 | 2024-06-14 | 400900 | 2023-001 | Significant Deficiency | - | AB |
| 308931 | 2023 | 2024-06-14 | 400899 | 2023-001 | Significant Deficiency | - | AB |
| 308931 | 2023 | 2024-06-14 | 400898 | 2023-001 | Significant Deficiency | - | AB |