By expenditures
| Name | Title | Type |
|---|---|---|
| Albert Grandy | CEO | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348382 | 2024 | 2025-03-26 | Terry Horne CPA | $4.75M |
| 303660 | 2023 | 2024-04-16 | Terry Horne CPA | $6.44M |
| 53379 | 2022 | 2023-03-19 | Terry Horne CPA | $6.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303660 | 2023 | 2024-04-16 | 969886 | 2023-001 | Material Weakness | - | C |
| 303660 | 2023 | 2024-04-16 | 969885 | 2023-001 | Material Weakness | - | C |
| 303660 | 2023 | 2024-04-16 | 969884 | 2023-001 | Material Weakness | - | C |
| 303660 | 2023 | 2024-04-16 | 969883 | 2023-001 | Material Weakness | - | C |
| 303660 | 2023 | 2024-04-16 | 969882 | 2023-001 | Material Weakness | - | C |
| 303660 | 2023 | 2024-04-16 | 393444 | 2023-001 | Material Weakness | - | C |
| 303660 | 2023 | 2024-04-16 | 393443 | 2023-001 | Material Weakness | - | C |
| 303660 | 2023 | 2024-04-16 | 393442 | 2023-001 | Material Weakness | - | C |
| 303660 | 2023 | 2024-04-16 | 393441 | 2023-001 | Material Weakness | - | C |
| 303660 | 2023 | 2024-04-16 | 393440 | 2023-001 | Material Weakness | - | C |