By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Vaught | CFO | Auditee |
| Jody Lurk | St. Louis Office Managing Partner | Auditee |
| Uhy LLC | Principal | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361031 | 2024 | 2025-06-30 | 1146133 | 2024-001 | - | - | F |
| 361031 | 2024 | 2025-06-30 | 569691 | 2024-001 | - | - | F |
| 311173 | 2023 | 2024-07-01 | 981214 | 2023-002 | - | - | F |
| 311173 | 2023 | 2024-07-01 | 981213 | 2023-001 | - | - | G |
| 311173 | 2023 | 2024-07-01 | 404772 | 2023-002 | - | - | F |
| 311173 | 2023 | 2024-07-01 | 404771 | 2023-001 | - | - | G |