By expenditures
| Name | Title | Type |
|---|---|---|
| Bonita Hughes | BUSINESS MANAGER | Auditee |
| Andrew Grice | PARTNER | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339365 | 2024 | 2025-01-22 | Thomas & Company CPA P A | $756,352 |
| 300164 | 2023 | 2024-03-28 | Thomas & Company CPA PA | $1.37M |
| 40106 | 2022 | 2023-03-28 | Bergankdv LTD | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40106 | 2022 | 2023-03-28 | 618121 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 618120 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 618119 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 618118 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 618117 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 618116 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 618115 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 618114 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 618113 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 618112 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 618111 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 618110 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 41679 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 41678 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 41677 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 41676 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 41675 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 41674 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 41673 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 41672 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 41671 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 41670 | 2022-002 | Material Weakness | Yes | AB |
| 40106 | 2022 | 2023-03-28 | 41669 | 2022-003 | Material Weakness | - | AB |
| 40106 | 2022 | 2023-03-28 | 41668 | 2022-002 | Material Weakness | Yes | AB |