By expenditures
| Name | Title | Type |
|---|---|---|
| John Mann | FINANCIAL CONSULTANT | Auditee |
| Kevin Cashion | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 41904 | 2022 | 2023-09-27 | Gollob Morgan Peddy PC | $1.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41904 | 2022 | 2023-09-27 | 618485 | 2022-003 | Material Weakness | - | C |
| 41904 | 2022 | 2023-09-27 | 618484 | 2022-002 | Significant Deficiency | - | L |
| 41904 | 2022 | 2023-09-27 | 42043 | 2022-003 | Material Weakness | - | C |
| 41904 | 2022 | 2023-09-27 | 42042 | 2022-002 | Significant Deficiency | - | L |