By expenditures
| Name | Title | Type |
|---|---|---|
| Clyde Cornett | CFO | Auditee |
| Jason Ross | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353586 | 2022 | 2025-04-14 | Brown Edwards & Company LLP | $7.14M |
| 37429 | 2022 | 2023-04-26 | Brown Edwards & Company LLP | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353586 | 2022 | 2025-04-14 | 1131426 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131425 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131424 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131423 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131422 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131421 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131420 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131419 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131418 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131417 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 1131416 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 1131415 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 1131414 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 1131413 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 1131412 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 1131411 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 1131410 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 554984 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554983 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554982 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554981 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554980 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554979 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554978 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554977 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554976 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554975 | 2022-002 | Material Weakness | - | P |
| 353586 | 2022 | 2025-04-14 | 554974 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 554973 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 554972 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 554971 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 554970 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 554969 | 2022-001 | - | - | L |
| 353586 | 2022 | 2025-04-14 | 554968 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 615029 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 615028 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 615027 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 615026 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 615025 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 38587 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 38586 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 38585 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 38584 | 2022-001 | - | - | L |
| 37429 | 2022 | 2023-04-26 | 38583 | 2022-001 | - | - | L |