By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Adams | CEO | Auditee |
| R. Allen Norvell | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361417 | 2024 | 2025-07-03 | Blue & CO LLC | $865,238 |
| 333064 | 2023 | 2024-12-17 | Blue & CO LLC | $985,252 |
| 36723 | 2022 | 2023-06-29 | Blue & CO LLC | $982,998 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361417 | 2024 | 2025-07-03 | 1146912 | 2024-003 | Material Weakness | Yes | H |
| 361417 | 2024 | 2025-07-03 | 570470 | 2024-003 | Material Weakness | Yes | H |
| 333064 | 2023 | 2024-12-17 | 1091098 | 2023-002 | Material Weakness | - | L |
| 333064 | 2023 | 2024-12-17 | 514656 | 2023-002 | Material Weakness | - | L |
| 36723 | 2022 | 2023-06-29 | 608634 | 2022-001 | Material Weakness | Yes | L |
| 36723 | 2022 | 2023-06-29 | 32192 | 2022-001 | Material Weakness | Yes | L |