By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Abbott | Cfo | Auditee |
| Rick Reeder | OWNER | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400858 | 2025 | 2026-05-07 | JAMES MOORE & CO P L | $8.89M |
| 356920 | 2024 | 2025-05-22 | James Moore & CO P L | $8.32M |
| 306694 | 2023 | 2024-05-20 | James Moore & CO P L | $8.43M |
| 51667 | 2022 | 2023-05-16 | Reeder & Associates PA | $7.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400858 | 2025 | 2026-05-07 | 1213983 | 2025-001 | Material Weakness | Yes | N |
| 400858 | 2025 | 2026-05-07 | 1213982 | 2025-001 | Material Weakness | Yes | N |
| 400858 | 2025 | 2026-05-07 | 1213981 | 2025-001 | Material Weakness | Yes | N |
| 400858 | 2025 | 2026-05-07 | 1213980 | 2025-001 | Material Weakness | Yes | N |
| 400858 | 2025 | 2026-05-07 | 1213979 | 2025-001 | Material Weakness | Yes | N |
| 400858 | 2025 | 2026-05-07 | 1213978 | 2025-001 | Material Weakness | Yes | N |