By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Kirkpatrick Jr | Accounting Manager | Auditee |
| Joe Holland | Controller | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365848 | 2025 | 2025-09-09 | Comer Nowling and Associates PC | $1.20M |
| 319710 | 2024 | 2024-09-16 | Comer Nowling and Associates PC | $1.20M |
| 3480 | 2023 | 2023-11-16 | Comer Nowling and Associates PC | $1.24M |
| 79465 | 2022 | 2023-03-01 | Comer Nowling and Associates PC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365848 | 2025 | 2025-09-09 | 1152329 | 2025-002 | - | - | P |
| 365848 | 2025 | 2025-09-09 | 1152328 | 2025-001 | - | - | P |
| 365848 | 2025 | 2025-09-09 | 575887 | 2025-002 | - | - | P |
| 365848 | 2025 | 2025-09-09 | 575886 | 2025-001 | - | - | P |
| 319710 | 2024 | 2024-09-16 | 1073410 | 2024-001 | - | - | P |
| 319710 | 2024 | 2024-09-16 | 496968 | 2024-001 | - | - | P |
| 79465 | 2022 | 2023-03-01 | 664485 | 2022-001 | - | - | P |
| 79465 | 2022 | 2023-03-01 | 88043 | 2022-001 | - | - | P |