By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Rolka | Principal | Auditee |
| Dr. Hannah Jaber | Director Of Title Funds | Auditee |
| Alan Panter | PRINCIPAL | Auditee |
| Alan Panter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375989 | 2025 | 2025-12-18 | YEO & YEO CPA'S AND ADVISORS | $4.09M |
| 326047 | 2024 | 2024-10-26 | Yeo & Yeo PC | $4.58M |
| 3016 | 2023 | 2023-11-13 | Yeo & Yeo PC | $6.61M |
| 26546 | 2022 | 2023-01-07 | Yeo & Yeo PC | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326047 | 2024 | 2024-10-26 | 1080209 | 2024-002 | Material Weakness | - | N |
| 326047 | 2024 | 2024-10-26 | 503767 | 2024-002 | Material Weakness | - | N |
| 3016 | 2023 | 2023-11-13 | 578183 | 2023-002 | Material Weakness | - | B |
| 3016 | 2023 | 2023-11-13 | 578182 | 2023-002 | Material Weakness | - | B |
| 3016 | 2023 | 2023-11-13 | 1741 | 2023-002 | Material Weakness | - | B |
| 3016 | 2023 | 2023-11-13 | 1740 | 2023-002 | Material Weakness | - | B |