By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Jones | Cfo | Auditee |
| Johan Graham | President | Auditee |
| Robert Jones | Controller | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379894 | 2025 | 2026-01-07 | COMER NOWLING AND ASSOCIATES PC | $1.53M |
| 359679 | 2024 | 2025-06-24 | Comer Nowling and Associates PC | $1.69M |
| 331064 | 2023 | 2024-12-05 | Comer Nowling and Associates PC | $1.68M |
| 43464 | 2022 | 2023-04-18 | Comer Nowling and Associates PC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379894 | 2025 | 2026-01-07 | 1168135 | 2025-001 | Material Weakness | Yes | P |
| 359679 | 2024 | 2025-06-24 | 1142476 | 2024-001 | - | - | P |
| 359679 | 2024 | 2025-06-24 | 566034 | 2024-001 | - | - | P |
| 331064 | 2023 | 2024-12-05 | 1089542 | 2023-001 | - | - | P |
| 331064 | 2023 | 2024-12-05 | 513100 | 2023-001 | - | - | P |