By expenditures
| Name | Title | Type |
|---|---|---|
| Trevor Edington | Chief Financial Officer | Auditee |
| Anthony Murphy | Chief Executive Officer | Auditee |
| Tim Harris | Partner | Auditee |
| Jackie Kemp | FOUNDER/EXECUTIVE DIRECTOR | Auditee |
| Donald Wells | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403872 | 2025 | 2026-06-16 | WELLS CPA | $2.53M |
| 363268 | 2024 | 2025-07-29 | Wells CPA LLC | $2.81M |
| 329526 | 2023 | 2024-11-22 | Wells CPA LLC | $2.17M |
| 38419 | 2022 | 2023-09-29 | Hirth Norris & Garrison LLP | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329526 | 2023 | 2024-11-22 | 1086237 | 2023-003 | Material Weakness | - | B |
| 329526 | 2023 | 2024-11-22 | 1086236 | 2023-003 | Significant Deficiency | - | B |
| 329526 | 2023 | 2024-11-22 | 1086235 | 2023-003 | Significant Deficiency | - | B |
| 329526 | 2023 | 2024-11-22 | 1086234 | 2023-007 | Significant Deficiency | - | I |
| 329526 | 2023 | 2024-11-22 | 1086233 | 2023-006 | Material Weakness | - | B |
| 329526 | 2023 | 2024-11-22 | 1086232 | 2023-003 | Significant Deficiency | - | B |
| 329526 | 2023 | 2024-11-22 | 509795 | 2023-003 | Material Weakness | - | B |
| 329526 | 2023 | 2024-11-22 | 509794 | 2023-003 | Significant Deficiency | - | B |
| 329526 | 2023 | 2024-11-22 | 509793 | 2023-003 | Significant Deficiency | - | B |
| 329526 | 2023 | 2024-11-22 | 509792 | 2023-007 | Significant Deficiency | - | I |
| 329526 | 2023 | 2024-11-22 | 509791 | 2023-006 | Material Weakness | - | B |
| 329526 | 2023 | 2024-11-22 | 509790 | 2023-003 | Significant Deficiency | - | B |