By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Miller | Business Manager | Auditee |
| Mary Burford | Business Manager | Auditee |
| Chad Agnew | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398189 | 2025 | 2026-04-09 | BUTLER AGNEW & ASSOCIATES | $1.07M |
| 356273 | 2024 | 2025-05-14 | Jmallc | $1.42M |
| 297762 | 2023 | 2024-03-26 | J Martin & Associates LLC | $1.39M |
| 51803 | 2022 | 2023-03-27 | J Martin and Associates | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398189 | 2025 | 2026-04-09 | 1206223 | 2025-003 | Material Weakness | Yes | ABEILN |
| 398189 | 2025 | 2026-04-09 | 1206222 | 2025-003 | Material Weakness | Yes | ABEILN |
| 398189 | 2025 | 2026-04-09 | 1206221 | 2025-003 | Material Weakness | Yes | ABEILN |
| 398189 | 2025 | 2026-04-09 | 1206220 | 2025-003 | Material Weakness | Yes | ABEILN |
| 398189 | 2025 | 2026-04-09 | 1206219 | 2025-003 | Material Weakness | Yes | ABEILN |
| 398189 | 2025 | 2026-04-09 | 1206218 | 2025-002 | Material Weakness | Yes | ABEILN |
| 398189 | 2025 | 2026-04-09 | 1206217 | 2025-002 | Material Weakness | Yes | ABEILN |
| 398189 | 2025 | 2026-04-09 | 1206216 | 2025-002 | Material Weakness | Yes | ABEILN |
| 398189 | 2025 | 2026-04-09 | 1206215 | 2025-002 | Material Weakness | Yes | ABEILN |
| 398189 | 2025 | 2026-04-09 | 1206214 | 2025-002 | Material Weakness | Yes | ABEILN |
| 356273 | 2024 | 2025-05-14 | 1136810 | 2024-002 | Significant Deficiency | - | ABFGHIM |
| 356273 | 2024 | 2025-05-14 | 1136809 | 2024-002 | Significant Deficiency | - | ABFGHIM |
| 356273 | 2024 | 2025-05-14 | 1136808 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 356273 | 2024 | 2025-05-14 | 1136807 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 356273 | 2024 | 2025-05-14 | 1136806 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 356273 | 2024 | 2025-05-14 | 1136805 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 356273 | 2024 | 2025-05-14 | 560368 | 2024-002 | Significant Deficiency | - | ABFGHIM |
| 356273 | 2024 | 2025-05-14 | 560367 | 2024-002 | Significant Deficiency | - | ABFGHIM |
| 356273 | 2024 | 2025-05-14 | 560366 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 356273 | 2024 | 2025-05-14 | 560365 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 356273 | 2024 | 2025-05-14 | 560364 | 2024-002 | Significant Deficiency | - | ABFGLMN |
| 356273 | 2024 | 2025-05-14 | 560363 | 2024-002 | Significant Deficiency | - | ABFGLMN |