By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Sesser | Shareholder | Auditee |
| Tammie Anders | DIRECTOR OF FINANCE AND LOAN SERVICING | Auditee |
| Joseph Purvis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362523 | 2024 | 2025-07-17 | Clark Nuber P S | $4.11M |
| 315634 | 2023 | 2024-07-22 | Finney Neill & Company P S | $4.18M |
| 47955 | 2022 | 2023-06-29 | Finney Neill & Company P S | $6.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362523 | 2024 | 2025-07-17 | 1148037 | 2024-002 | Significant Deficiency | - | B |
| 362523 | 2024 | 2025-07-17 | 571595 | 2024-002 | Significant Deficiency | - | B |
| 47955 | 2022 | 2023-06-29 | 619677 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619676 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619675 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619674 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619673 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619672 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619671 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619670 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619669 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619668 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619667 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619666 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619665 | 2022-004 | Significant Deficiency | - | B |
| 47955 | 2022 | 2023-06-29 | 619664 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619663 | 2022-001 | Significant Deficiency | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619662 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619661 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619660 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 619659 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43235 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43234 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43233 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43232 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43231 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43230 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43229 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43228 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43227 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43226 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43225 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43224 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43223 | 2022-004 | Significant Deficiency | - | B |
| 47955 | 2022 | 2023-06-29 | 43222 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43221 | 2022-001 | Significant Deficiency | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43220 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43219 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43218 | 2022-002 | Material Weakness | Yes | L |
| 47955 | 2022 | 2023-06-29 | 43217 | 2022-002 | Material Weakness | Yes | L |