By expenditures
| Name | Title | Type |
|---|---|---|
| Erich Dorn | Cfo | Auditee |
| Timothy Mayberry | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373022 | 2024 | 2025-12-04 | MAYBERRY & COMPANY LLC | $6.07M |
| 328448 | 2023 | 2024-11-14 | Mayberry & Company LLC | $5.97M |
| 52448 | 2022 | 2023-03-30 | Mayberry & Company LLC | $6.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373022 | 2024 | 2025-12-04 | 1163432 | 2024-001 | Material Weakness | Yes | A |
| 328448 | 2023 | 2024-11-14 | 1084350 | 2023-002 | Significant Deficiency | - | B |
| 328448 | 2023 | 2024-11-14 | 1084349 | 2023-001 | Significant Deficiency | - | A |
| 328448 | 2023 | 2024-11-14 | 507908 | 2023-002 | Significant Deficiency | - | B |
| 328448 | 2023 | 2024-11-14 | 507907 | 2023-001 | Significant Deficiency | - | A |