By expenditures
| Name | Title | Type |
|---|---|---|
| George Gover | Chairman | Auditee |
| R. McKay Hall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367584 | 2024 | 2025-09-25 | Larson Gross Assurance PLLC | $6.72M |
| 321335 | 2023 | 2024-09-26 | Hintonburdick PLLC | $6.40M |
| 51372 | 2022 | 2023-09-28 | Hintonburdick Cpa's & Advisors | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367584 | 2024 | 2025-09-25 | 1155348 | 2024-001 | Material Weakness | Yes | I |
| 367584 | 2024 | 2025-09-25 | 1155347 | 2024-001 | Material Weakness | Yes | I |
| 367584 | 2024 | 2025-09-25 | 1155346 | 2024-001 | Material Weakness | Yes | I |
| 367584 | 2024 | 2025-09-25 | 1155345 | 2024-001 | Material Weakness | Yes | I |
| 367584 | 2024 | 2025-09-25 | 1155344 | 2024-001 | Material Weakness | Yes | I |