By expenditures
| Name | Title | Type |
|---|---|---|
| Ralph J Marcus | Agent | Auditee |
| Joe Holland | Controller | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372475 | 2025 | 2025-11-22 | COMER NOWLING AND ASSOCIATES PC | $10.15M |
| 364928 | 2024 | 2025-08-26 | Comer Nowling and Associates PC | $10.19M |
| 305290 | 2023 | 2024-05-02 | Comer Nowling and Associates PC | $10.19M |
| 52715 | 2022 | 2023-08-24 | Comer Nowling and Associates PC | $10.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364928 | 2024 | 2025-08-26 | 1151092 | 2024-002 | - | - | P |
| 364928 | 2024 | 2025-08-26 | 1151091 | 2024-001 | - | - | P |
| 364928 | 2024 | 2025-08-26 | 1151090 | 2024-002 | - | - | P |
| 364928 | 2024 | 2025-08-26 | 1151089 | 2024-001 | - | - | P |
| 364928 | 2024 | 2025-08-26 | 574650 | 2024-002 | - | - | P |
| 364928 | 2024 | 2025-08-26 | 574649 | 2024-001 | - | - | P |
| 364928 | 2024 | 2025-08-26 | 574648 | 2024-002 | - | - | P |
| 364928 | 2024 | 2025-08-26 | 574647 | 2024-001 | - | - | P |
| 305290 | 2023 | 2024-05-02 | 972116 | 2023-001 | - | - | P |
| 305290 | 2023 | 2024-05-02 | 972115 | 2023-001 | - | - | P |
| 305290 | 2023 | 2024-05-02 | 395674 | 2023-001 | - | - | P |
| 305290 | 2023 | 2024-05-02 | 395673 | 2023-001 | - | - | P |
| 52715 | 2022 | 2023-08-24 | 624182 | 2022-002 | - | - | P |
| 52715 | 2022 | 2023-08-24 | 624181 | 2022-002 | - | - | P |
| 52715 | 2022 | 2023-08-24 | 624180 | 2022-001 | - | - | P |
| 52715 | 2022 | 2023-08-24 | 47740 | 2022-002 | - | - | P |
| 52715 | 2022 | 2023-08-24 | 47739 | 2022-002 | - | - | P |
| 52715 | 2022 | 2023-08-24 | 47738 | 2022-001 | - | - | P |