By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Dunham | MANAGEMENT AGENT | Auditee |
| John Pettit | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365309 | 2024 | 2025-08-29 | Pettit & Company LLC | $1.16M |
| 326375 | 2023 | 2024-10-29 | Pettit & Company LLC | $1.20M |
| 39877 | 2022 | 2023-09-07 | Pettit & Company LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326375 | 2023 | 2024-10-29 | 1080454 | 2023-001 | Material Weakness | Yes | A |
| 326375 | 2023 | 2024-10-29 | 504012 | 2023-001 | Material Weakness | Yes | A |
| 39877 | 2022 | 2023-09-07 | 620620 | 2022-002 | - | - | C |
| 39877 | 2022 | 2023-09-07 | 620619 | 2022-001 | - | Yes | A |
| 39877 | 2022 | 2023-09-07 | 44178 | 2022-002 | - | - | C |
| 39877 | 2022 | 2023-09-07 | 44177 | 2022-001 | - | Yes | A |