By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Johnson | Partner | Auditee |
| Marie Rose | PRINCIPAL | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331731 | 2023 | 2024-12-10 | Cwdl Certified Public Accountants | $2.77M |
| 52453 | 2022 | 2023-03-29 | Donham & Associates CPA LLC | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331731 | 2023 | 2024-12-10 | 1090217 | 2023-004 | Material Weakness | - | L |
| 331731 | 2023 | 2024-12-10 | 1090216 | 2023-003 | Material Weakness | - | AB |
| 331731 | 2023 | 2024-12-10 | 1090215 | 2023-003 | Material Weakness | - | AB |
| 331731 | 2023 | 2024-12-10 | 513775 | 2023-004 | Material Weakness | - | L |
| 331731 | 2023 | 2024-12-10 | 513774 | 2023-003 | Material Weakness | - | AB |
| 331731 | 2023 | 2024-12-10 | 513773 | 2023-003 | Material Weakness | - | AB |