By expenditures
| Name | Title | Type |
|---|---|---|
| Andre Stringfellow | CFO | Auditee |
| Katie Byrd | Audit Director | Auditee |
| Taylor Kendall | SHAREHOLDER | Auditee |
| Tarsha Jackson | CFO | Auditee |
| Jake Klabenes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357829 | 2024 | 2025-06-02 | Lutz & Company PC | $7.23M |
| 307789 | 2023 | 2024-05-31 | Lutz & Company PC | $8.10M |
| 49524 | 2022 | 2023-05-30 | Core CPAS PC | $8.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357829 | 2024 | 2025-06-02 | 1138668 | 2024-004 | Significant Deficiency | - | B |
| 357829 | 2024 | 2025-06-02 | 1138667 | 2024-003 | Material Weakness | Yes | I |
| 357829 | 2024 | 2025-06-02 | 1138666 | 2024-004 | Significant Deficiency | - | B |
| 357829 | 2024 | 2025-06-02 | 1138665 | 2024-003 | Material Weakness | Yes | I |
| 357829 | 2024 | 2025-06-02 | 1138664 | 2024-002 | Significant Deficiency | Yes | L |
| 357829 | 2024 | 2025-06-02 | 1138663 | 2024-004 | Significant Deficiency | - | B |
| 357829 | 2024 | 2025-06-02 | 1138662 | 2024-003 | Material Weakness | Yes | I |
| 357829 | 2024 | 2025-06-02 | 1138661 | 2024-002 | Significant Deficiency | Yes | L |
| 357829 | 2024 | 2025-06-02 | 1138660 | 2024-004 | Significant Deficiency | - | B |
| 357829 | 2024 | 2025-06-02 | 1138659 | 2024-003 | Material Weakness | Yes | I |
| 357829 | 2024 | 2025-06-02 | 1138658 | 2024-002 | Significant Deficiency | Yes | L |
| 357829 | 2024 | 2025-06-02 | 562226 | 2024-004 | Significant Deficiency | - | B |
| 357829 | 2024 | 2025-06-02 | 562225 | 2024-003 | Material Weakness | Yes | I |
| 357829 | 2024 | 2025-06-02 | 562224 | 2024-004 | Significant Deficiency | - | B |
| 357829 | 2024 | 2025-06-02 | 562223 | 2024-003 | Material Weakness | Yes | I |
| 357829 | 2024 | 2025-06-02 | 562222 | 2024-002 | Significant Deficiency | Yes | L |
| 357829 | 2024 | 2025-06-02 | 562221 | 2024-004 | Significant Deficiency | - | B |
| 357829 | 2024 | 2025-06-02 | 562220 | 2024-003 | Material Weakness | Yes | I |
| 357829 | 2024 | 2025-06-02 | 562219 | 2024-002 | Significant Deficiency | Yes | L |
| 357829 | 2024 | 2025-06-02 | 562218 | 2024-004 | Significant Deficiency | - | B |
| 357829 | 2024 | 2025-06-02 | 562217 | 2024-003 | Material Weakness | Yes | I |
| 357829 | 2024 | 2025-06-02 | 562216 | 2024-002 | Significant Deficiency | Yes | L |
| 307789 | 2023 | 2024-05-31 | 975710 | 2023-003 | Material Weakness | - | I |
| 307789 | 2023 | 2024-05-31 | 975709 | 2023-002 | Significant Deficiency | Yes | L |
| 307789 | 2023 | 2024-05-31 | 975708 | 2023-003 | Material Weakness | - | I |
| 307789 | 2023 | 2024-05-31 | 975707 | 2023-002 | Significant Deficiency | Yes | L |
| 307789 | 2023 | 2024-05-31 | 975706 | 2023-003 | Material Weakness | - | I |
| 307789 | 2023 | 2024-05-31 | 975705 | 2023-002 | Significant Deficiency | Yes | L |
| 307789 | 2023 | 2024-05-31 | 975704 | 2023-003 | Material Weakness | - | I |
| 307789 | 2023 | 2024-05-31 | 975703 | 2023-002 | Significant Deficiency | Yes | L |
| 307789 | 2023 | 2024-05-31 | 399268 | 2023-003 | Material Weakness | - | I |
| 307789 | 2023 | 2024-05-31 | 399267 | 2023-002 | Significant Deficiency | Yes | L |
| 307789 | 2023 | 2024-05-31 | 399266 | 2023-003 | Material Weakness | - | I |
| 307789 | 2023 | 2024-05-31 | 399265 | 2023-002 | Significant Deficiency | Yes | L |
| 307789 | 2023 | 2024-05-31 | 399264 | 2023-003 | Material Weakness | - | I |
| 307789 | 2023 | 2024-05-31 | 399263 | 2023-002 | Significant Deficiency | Yes | L |
| 307789 | 2023 | 2024-05-31 | 399262 | 2023-003 | Material Weakness | - | I |
| 307789 | 2023 | 2024-05-31 | 399261 | 2023-002 | Significant Deficiency | Yes | L |
| 49524 | 2022 | 2023-05-30 | 634892 | 2022-002 | Significant Deficiency | Yes | N |
| 49524 | 2022 | 2023-05-30 | 634891 | 2022-001 | Significant Deficiency | - | L |
| 49524 | 2022 | 2023-05-30 | 58450 | 2022-002 | Significant Deficiency | Yes | N |
| 49524 | 2022 | 2023-05-30 | 58449 | 2022-001 | Significant Deficiency | - | L |