By expenditures
| Name | Title | Type |
|---|---|---|
| Tyrone James | Partner | Auditee |
| Earl Burke | Business Manager | Auditee |
| Jonathan Dungan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356100 | 2024 | 2025-05-13 | Jd CPA PLLC | $111.55M |
| 300692 | 2023 | 2024-03-29 | Jd CPA PLLC | $91.85M |
| 49973 | 2022 | 2023-03-26 | Jd CPA PLLC | $67.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300692 | 2023 | 2024-03-29 | 966230 | 2023-001 | Significant Deficiency | Yes | L |
| 300692 | 2023 | 2024-03-29 | 966229 | 2023-001 | Significant Deficiency | Yes | L |
| 300692 | 2023 | 2024-03-29 | 966228 | 2023-001 | Significant Deficiency | Yes | L |
| 300692 | 2023 | 2024-03-29 | 966227 | 2023-001 | Significant Deficiency | Yes | L |
| 300692 | 2023 | 2024-03-29 | 389788 | 2023-001 | Significant Deficiency | Yes | L |
| 300692 | 2023 | 2024-03-29 | 389787 | 2023-001 | Significant Deficiency | Yes | L |
| 300692 | 2023 | 2024-03-29 | 389786 | 2023-001 | Significant Deficiency | Yes | L |
| 300692 | 2023 | 2024-03-29 | 389785 | 2023-001 | Significant Deficiency | Yes | L |
| 49973 | 2022 | 2023-03-26 | 637750 | 2022-002 | Significant Deficiency | - | L |
| 49973 | 2022 | 2023-03-26 | 637749 | 2022-002 | Significant Deficiency | - | L |
| 49973 | 2022 | 2023-03-26 | 637748 | 2022-002 | Significant Deficiency | - | L |
| 49973 | 2022 | 2023-03-26 | 61308 | 2022-002 | Significant Deficiency | - | L |
| 49973 | 2022 | 2023-03-26 | 61307 | 2022-002 | Significant Deficiency | - | L |
| 49973 | 2022 | 2023-03-26 | 61306 | 2022-002 | Significant Deficiency | - | L |