By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Stephens | Cpa, Plc | Auditee |
| Richard Johnson | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397012 | 2025 | 2026-03-31 | JACOBS & COMPANY CPAS & ADVISORS PLLC | $1.74M |
| 346423 | 2024 | 2025-03-17 | Lisa Stephens CPA Plc | $1.72M |
| 346422 | 2023 | 2025-03-17 | Lisa Stephens CPA Plc | $1.81M |
| 36607 | 2022 | 2023-03-30 | Lisa Stephens CPA Plc | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 36607 | 2022 | 2023-03-30 | 611193 | 2022-001 | - | - | N |
| 36607 | 2022 | 2023-03-30 | 611192 | 2022-001 | - | - | N |
| 36607 | 2022 | 2023-03-30 | 611191 | 2022-001 | - | - | N |
| 36607 | 2022 | 2023-03-30 | 611190 | 2022-001 | - | - | N |
| 36607 | 2022 | 2023-03-30 | 34751 | 2022-001 | - | - | N |
| 36607 | 2022 | 2023-03-30 | 34750 | 2022-001 | - | - | N |
| 36607 | 2022 | 2023-03-30 | 34749 | 2022-001 | - | - | N |
| 36607 | 2022 | 2023-03-30 | 34748 | 2022-001 | - | - | N |