By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Holtzman | Chief Executive Officer | Auditee |
| Deetra Watson | Principal | Auditee |
| Carrie Dale Purnell | CFO | Auditee |
| Deetra Watson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352078 | 2024 | 2025-03-31 | Balance & Strategy Advisors CPAS LLP | $1.39M |
| 301509 | 2023 | 2024-04-01 | Blackman & Sloop Cpa's PA | $1.63M |
| 52410 | 2022 | 2023-03-30 | Blackman & Sloop CPAS P A | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301509 | 2023 | 2024-04-01 | 967221 | 2023-001 | Significant Deficiency | Yes | P |
| 301509 | 2023 | 2024-04-01 | 967220 | 2023-001 | Significant Deficiency | Yes | P |
| 301509 | 2023 | 2024-04-01 | 967219 | 2023-001 | Significant Deficiency | Yes | P |
| 301509 | 2023 | 2024-04-01 | 967218 | 2023-001 | Significant Deficiency | Yes | P |
| 301509 | 2023 | 2024-04-01 | 390779 | 2023-001 | Significant Deficiency | Yes | P |
| 301509 | 2023 | 2024-04-01 | 390778 | 2023-001 | Significant Deficiency | Yes | P |
| 301509 | 2023 | 2024-04-01 | 390777 | 2023-001 | Significant Deficiency | Yes | P |
| 301509 | 2023 | 2024-04-01 | 390776 | 2023-001 | Significant Deficiency | Yes | P |
| 52410 | 2022 | 2023-03-30 | 620862 | 2022-002 | Significant Deficiency | - | P |
| 52410 | 2022 | 2023-03-30 | 44420 | 2022-002 | Significant Deficiency | - | P |