By expenditures
| Name | Title | Type |
|---|---|---|
| Boomer Leopold | Cfo | Auditee |
| Terry Grigsby | Cfo | Auditee |
| Daniel Moore | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407613 | 2025 | 2026-07-21 | WATKIN UIBERALL PLLC | $18.93M |
| 366736 | 2024 | 2025-09-19 | Watkins Uiberall PLLC | $10.30M |
| 318523 | 2023 | 2024-09-04 | Watkins Uiberall PLLC | $7.91M |
| 46571 | 2022 | 2023-09-28 | Watkins Uiberall PLLC | $7.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407613 | 2025 | 2026-07-21 | 1224318 | 2025-002 | Material Weakness | Yes | A |
| 407613 | 2025 | 2026-07-21 | 1224317 | 2025-001 | Material Weakness | Yes | E |
| 366736 | 2024 | 2025-09-19 | 1153506 | 2024-001 | Material Weakness | Yes | E |
| 46571 | 2022 | 2023-09-28 | 615311 | 2022-001 | Significant Deficiency | Yes | A |
| 46571 | 2022 | 2023-09-28 | 38869 | 2022-001 | Significant Deficiency | Yes | A |