By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathon Stevenson | Senior Accountant | Auditee |
| Justin Keller | Member | Auditee |
| Stephen Flake | Member | Auditee |
| Matilda Miller | Business Manager | Auditee |
| Brent Ballard | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394787 | 2025 | 2026-03-26 | WATKINS WARD AND STAFFORD PLLC | $3.15M |
| 362510 | 2024 | 2025-07-17 | Watkins Ward & Stafford PLLC | $5.39M |
| 316491 | 2023 | 2024-08-01 | Watkins Ward and Stafford PLLC | $5.73M |
| 36633 | 2022 | 2023-06-08 | Fortenberry & Ballard PC | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394787 | 2025 | 2026-03-26 | 1187068 | 2025-001 | Material Weakness | Yes | I |
| 394787 | 2025 | 2026-03-26 | 1187067 | 2025-001 | Material Weakness | Yes | I |
| 394787 | 2025 | 2026-03-26 | 1187066 | 2025-001 | Material Weakness | Yes | I |
| 394787 | 2025 | 2026-03-26 | 1187065 | 2025-001 | Material Weakness | Yes | I |
| 316491 | 2023 | 2024-08-01 | 1056700 | 2023-001 | Significant Deficiency | - | B |
| 316491 | 2023 | 2024-08-01 | 1056699 | 2023-001 | Significant Deficiency | - | B |
| 316491 | 2023 | 2024-08-01 | 1056698 | 2023-001 | Significant Deficiency | - | B |
| 316491 | 2023 | 2024-08-01 | 480258 | 2023-001 | Significant Deficiency | - | B |
| 316491 | 2023 | 2024-08-01 | 480257 | 2023-001 | Significant Deficiency | - | B |
| 316491 | 2023 | 2024-08-01 | 480256 | 2023-001 | Significant Deficiency | - | B |