| Name | Title | Type |
|---|---|---|
| Dodie Lamott | Ceo | Auditee |
| Steven Derouen | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398858 | 2025 | 2026-04-15 | STEVEN M DEROUEN AND ASSOCIATES LLC | $4.78M |
| 38789 | 2022 | 2023-03-28 | Steven M Derouen & Associates | $5.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398858 | 2025 | 2026-04-15 | 1206854 | 2025-002 | Material Weakness | Yes | C |
| 398858 | 2025 | 2026-04-15 | 1206853 | 2025-003 | Material Weakness | Yes | N |
| 398858 | 2025 | 2026-04-15 | 1206852 | 2025-002 | Material Weakness | Yes | C |
| 398858 | 2025 | 2026-04-15 | 1206851 | 2025-003 | Material Weakness | Yes | N |
| 398858 | 2025 | 2026-04-15 | 1206850 | 2025-002 | Material Weakness | Yes | C |
| 398858 | 2025 | 2026-04-15 | 1206849 | 2025-003 | Material Weakness | Yes | N |
| 398858 | 2025 | 2026-04-15 | 1206848 | 2025-002 | Material Weakness | Yes | C |
| 398858 | 2025 | 2026-04-15 | 1206847 | 2025-003 | Material Weakness | Yes | N |
| 398858 | 2025 | 2026-04-15 | 1206846 | 2025-002 | Material Weakness | Yes | C |
| 398858 | 2025 | 2026-04-15 | 1206845 | 2025-003 | Material Weakness | Yes | N |
| 398858 | 2025 | 2026-04-15 | 1206844 | 2025-002 | Material Weakness | Yes | C |