By expenditures
| Name | Title | Type |
|---|---|---|
| Lance Govang | ADMINISTRATOR | Auditee |
| Andrew Hart | ADMINISTRATOR | Auditee |
| James W. Wadman | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321067 | 2023 | 2024-09-25 | James W Wadman CPA | $8.66M |
| 41681 | 2022 | 2023-09-11 | James W Wadman CPA | $8.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321067 | 2023 | 2024-09-25 | 1074774 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 1074773 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 1074772 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 1074771 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 1074770 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 1074769 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 1074768 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 1074767 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 1074766 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 1074765 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498332 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498331 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498330 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498329 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498328 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498327 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498326 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498325 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498324 | 2023-001 | - | - | N |
| 321067 | 2023 | 2024-09-25 | 498323 | 2023-001 | - | - | N |