By expenditures
| Name | Title | Type |
|---|---|---|
| Billy Minch | Partner | Auditee |
| Toby Hinton | Vp For Financial Services | Auditee |
| William Minch | Partner | Auditee |
| Kendra Lafleur | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392908 | 2025 | 2026-03-20 | CARR RIGGS & INGRAM LLC | $48.22M |
| 345763 | 2024 | 2025-03-12 | Carr Riggs & Ingram | $47.58M |
| 293023 | 2023 | 2024-03-01 | Carr Riggs & Ingram | $48.86M |
| 49139 | 2022 | 2023-03-29 | Carr Riggs & Ingram | $50.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392908 | 2025 | 2026-03-20 | 1181627 | 2025-001 | Material Weakness | Yes | N |
| 392908 | 2025 | 2026-03-20 | 1181626 | 2025-001 | Material Weakness | Yes | N |
| 293023 | 2023 | 2024-03-01 | 947839 | 2023-001 | Significant Deficiency | Yes | N |
| 293023 | 2023 | 2024-03-01 | 947838 | 2023-001 | Significant Deficiency | Yes | N |
| 293023 | 2023 | 2024-03-01 | 371397 | 2023-001 | Significant Deficiency | Yes | N |
| 293023 | 2023 | 2024-03-01 | 371396 | 2023-001 | Significant Deficiency | Yes | N |
| 49139 | 2022 | 2023-03-29 | 623354 | 2022-001 | Significant Deficiency | - | N |
| 49139 | 2022 | 2023-03-29 | 623353 | 2022-001 | Significant Deficiency | - | N |
| 49139 | 2022 | 2023-03-29 | 46912 | 2022-001 | Significant Deficiency | - | N |
| 49139 | 2022 | 2023-03-29 | 46911 | 2022-001 | Significant Deficiency | - | N |