By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher T. Allen | Principal | Auditee |
| Mandy Kaisner, Lpc | Chief Executive Officer/President | Auditee |
| Brian Turner | Chief Executive Officer | Auditee |
| Jason Johnson | CHIEF FINANCIAL OFFICER | Auditee |
| Ronny R Farmer | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361368 | 2024 | 2025-07-02 | Dwc | $1.96M |
| 298912 | 2023 | 2024-03-27 | Rfarmer LLC | $2.29M |
| 40306 | 2022 | 2022-11-27 | Rfarmer LLC | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361368 | 2024 | 2025-07-02 | 1146537 | 2024-029 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 1146536 | 2024-017 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 1146535 | 2024-017 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 1146534 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146533 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146532 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146531 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146530 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146529 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146528 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146527 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146526 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146525 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146524 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146523 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 1146522 | 2024-029 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 1146521 | 2024-029 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 1146520 | 2024-029 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 1146519 | 2024-028 | Significant Deficiency | - | L |
| 361368 | 2024 | 2025-07-02 | 1146518 | 2024-027 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 1146517 | 2024-027 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 1146516 | 2024-026 | Significant Deficiency | - | G |
| 361368 | 2024 | 2025-07-02 | 1146515 | 2024-025 | Significant Deficiency | - | BP |
| 361368 | 2024 | 2025-07-02 | 1146514 | 2024-025 | Significant Deficiency | - | BP |
| 361368 | 2024 | 2025-07-02 | 1146513 | 2024-024 | Significant Deficiency | - | AB |
| 361368 | 2024 | 2025-07-02 | 1146512 | 2024-024 | Significant Deficiency | - | AB |
| 361368 | 2024 | 2025-07-02 | 1146511 | 2024-023 | Significant Deficiency | - | H |
| 361368 | 2024 | 2025-07-02 | 1146510 | 2024-023 | Significant Deficiency | - | H |
| 361368 | 2024 | 2025-07-02 | 1146509 | 2024-023 | Significant Deficiency | - | H |
| 361368 | 2024 | 2025-07-02 | 1146508 | 2024-023 | Significant Deficiency | - | H |
| 361368 | 2024 | 2025-07-02 | 1146507 | 2024-022 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 1146506 | 2024-022 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 1146505 | 2024-022 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 1146504 | 2024-022 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 1146503 | 2024-021 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 1146502 | 2024-020 | Significant Deficiency | - | L |
| 361368 | 2024 | 2025-07-02 | 1146501 | 2024-020 | Significant Deficiency | - | L |
| 361368 | 2024 | 2025-07-02 | 1146500 | 2024-020 | Significant Deficiency | - | L |
| 361368 | 2024 | 2025-07-02 | 1146499 | 2024-019 | Significant Deficiency | - | I |
| 361368 | 2024 | 2025-07-02 | 1146498 | 2024-019 | Significant Deficiency | - | I |
| 361368 | 2024 | 2025-07-02 | 1146497 | 2024-019 | Significant Deficiency | - | I |
| 361368 | 2024 | 2025-07-02 | 1146496 | 2024-018 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 1146495 | 2024-016 | Material Weakness | - | B |
| 361368 | 2024 | 2025-07-02 | 1146494 | 2024-015 | Material Weakness | - | B |
| 361368 | 2024 | 2025-07-02 | 570095 | 2024-029 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 570094 | 2024-017 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 570093 | 2024-017 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 570092 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570091 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570090 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570089 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570088 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570087 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570086 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570085 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570084 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570083 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570082 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570081 | 2024-014 | Material Weakness | - | P |
| 361368 | 2024 | 2025-07-02 | 570080 | 2024-029 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 570079 | 2024-029 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 570078 | 2024-029 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 570077 | 2024-028 | Significant Deficiency | - | L |
| 361368 | 2024 | 2025-07-02 | 570076 | 2024-027 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 570075 | 2024-027 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 570074 | 2024-026 | Significant Deficiency | - | G |
| 361368 | 2024 | 2025-07-02 | 570073 | 2024-025 | Significant Deficiency | - | BP |
| 361368 | 2024 | 2025-07-02 | 570072 | 2024-025 | Significant Deficiency | - | BP |
| 361368 | 2024 | 2025-07-02 | 570071 | 2024-024 | Significant Deficiency | - | AB |
| 361368 | 2024 | 2025-07-02 | 570070 | 2024-024 | Significant Deficiency | - | AB |
| 361368 | 2024 | 2025-07-02 | 570069 | 2024-023 | Significant Deficiency | - | H |
| 361368 | 2024 | 2025-07-02 | 570068 | 2024-023 | Significant Deficiency | - | H |
| 361368 | 2024 | 2025-07-02 | 570067 | 2024-023 | Significant Deficiency | - | H |
| 361368 | 2024 | 2025-07-02 | 570066 | 2024-023 | Significant Deficiency | - | H |
| 361368 | 2024 | 2025-07-02 | 570065 | 2024-022 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 570064 | 2024-022 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 570063 | 2024-022 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 570062 | 2024-022 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 570061 | 2024-021 | Significant Deficiency | - | B |
| 361368 | 2024 | 2025-07-02 | 570060 | 2024-020 | Significant Deficiency | - | L |
| 361368 | 2024 | 2025-07-02 | 570059 | 2024-020 | Significant Deficiency | - | L |
| 361368 | 2024 | 2025-07-02 | 570058 | 2024-020 | Significant Deficiency | - | L |
| 361368 | 2024 | 2025-07-02 | 570057 | 2024-019 | Significant Deficiency | - | I |
| 361368 | 2024 | 2025-07-02 | 570056 | 2024-019 | Significant Deficiency | - | I |
| 361368 | 2024 | 2025-07-02 | 570055 | 2024-019 | Significant Deficiency | - | I |
| 361368 | 2024 | 2025-07-02 | 570054 | 2024-018 | Significant Deficiency | - | P |
| 361368 | 2024 | 2025-07-02 | 570053 | 2024-016 | Material Weakness | - | B |
| 361368 | 2024 | 2025-07-02 | 570052 | 2024-015 | Material Weakness | - | B |