By expenditures
| Name | Title | Type |
|---|---|---|
| Kellan Hohmann | CFO | Auditee |
| Sue Talkington | Member | Auditee |
| Gary Saunders | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346122 | 2024 | 2025-03-14 | Landmark Plc Certified Public Accountants | $2.83M |
| 294074 | 2023 | 2024-03-07 | Landmark Plc Certified Public Accountants | $3.00M |
| 43635 | 2022 | 2023-07-18 | Saunders & Associates PLLC | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43635 | 2022 | 2023-07-18 | 626566 | 2022-001 | - | - | L |
| 43635 | 2022 | 2023-07-18 | 626565 | 2022-001 | - | - | L |
| 43635 | 2022 | 2023-07-18 | 626564 | 2022-001 | - | - | L |
| 43635 | 2022 | 2023-07-18 | 626563 | 2022-001 | - | - | L |
| 43635 | 2022 | 2023-07-18 | 50124 | 2022-001 | - | - | L |
| 43635 | 2022 | 2023-07-18 | 50123 | 2022-001 | - | - | L |
| 43635 | 2022 | 2023-07-18 | 50122 | 2022-001 | - | - | L |
| 43635 | 2022 | 2023-07-18 | 50121 | 2022-001 | - | - | L |