By expenditures
| Name | Title | Type |
|---|---|---|
| Noel Williams | Managing Member | Auditee |
| Lafayette McKinney | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334421 | 2023 | 2024-12-20 | Williams CPA LLC | $2.65M |
| 44115 | 2022 | 2023-09-20 | Williams CPA LLC | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334421 | 2023 | 2024-12-20 | 1092954 | 2023-001 | Significant Deficiency | - | P |
| 334421 | 2023 | 2024-12-20 | 1092953 | 2023-001 | Significant Deficiency | - | P |
| 334421 | 2023 | 2024-12-20 | 516512 | 2023-001 | Significant Deficiency | - | P |
| 334421 | 2023 | 2024-12-20 | 516511 | 2023-001 | Significant Deficiency | - | P |