By expenditures
| Name | Title | Type |
|---|---|---|
| Kristen King | Business Manager | Auditee |
| John Dominguez | Partner | Auditee |
| Dallas Siler | Manager | Auditee |
| Donna Horton | BUSINESS MANAGER | Auditee |
| William Dobridge | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362132 | 2024 | 2025-07-14 | Drs CPA PLLC | $860,796 |
| 316283 | 2023 | 2024-07-30 | Cwdl Certified Public Accountants | $845,121 |
| 40032 | 2022 | 2023-04-16 | Cwdl Certified Public Accountants | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316283 | 2023 | 2024-07-30 | 1056163 | 2023-005 | Material Weakness | - | F |
| 316283 | 2023 | 2024-07-30 | 1056162 | 2023-005 | Material Weakness | - | F |
| 316283 | 2023 | 2024-07-30 | 479721 | 2023-005 | Material Weakness | - | F |
| 316283 | 2023 | 2024-07-30 | 479720 | 2023-005 | Material Weakness | - | F |
| 40032 | 2022 | 2023-04-16 | 618637 | 2022-004 | Material Weakness | - | AB |
| 40032 | 2022 | 2023-04-16 | 618636 | 2022-004 | Material Weakness | - | AB |
| 40032 | 2022 | 2023-04-16 | 618635 | 2022-004 | Material Weakness | - | AB |
| 40032 | 2022 | 2023-04-16 | 42195 | 2022-004 | Material Weakness | - | AB |
| 40032 | 2022 | 2023-04-16 | 42194 | 2022-004 | Material Weakness | - | AB |
| 40032 | 2022 | 2023-04-16 | 42193 | 2022-004 | Material Weakness | - | AB |