By expenditures
| Name | Title | Type |
|---|---|---|
| Schenille Martin | CFO | Auditee |
| David Ewing | Partner | Auditee |
| Donald Ray McWilliams | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355507 | 2024 | 2025-05-05 | Brown Ewing & CO CPA | $3.32M |
| 305588 | 2023 | 2024-05-06 | Brown Ewing and CO CPA | $3.06M |
| 38953 | 2022 | 2023-06-04 | Brown Ewing and CO CPA | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305588 | 2023 | 2024-05-06 | 972372 | 2023-001 | Significant Deficiency | - | A |
| 305588 | 2023 | 2024-05-06 | 972371 | 2023-001 | Significant Deficiency | - | A |
| 305588 | 2023 | 2024-05-06 | 972370 | 2023-001 | Significant Deficiency | - | A |
| 305588 | 2023 | 2024-05-06 | 972369 | 2023-001 | Significant Deficiency | - | A |
| 305588 | 2023 | 2024-05-06 | 395930 | 2023-001 | Significant Deficiency | - | A |
| 305588 | 2023 | 2024-05-06 | 395929 | 2023-001 | Significant Deficiency | - | A |
| 305588 | 2023 | 2024-05-06 | 395928 | 2023-001 | Significant Deficiency | - | A |
| 305588 | 2023 | 2024-05-06 | 395927 | 2023-001 | Significant Deficiency | - | A |