By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew N Wimbish | Sole Member | Auditee |
| Andrew N Wimbish | Sole Member | Auditee |
| John Hollins | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378354 | 2024 | 2025-12-30 | ANDREW N WIMBISH CPA PLLC | $7.21M |
| 316218 | 2023 | 2024-07-30 | Andrew N Wimbish CPA PLLC | $7.07M |
| 53492 | 2022 | 2023-07-30 | Andrew N Wimbish CPA PLLC | $8.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378354 | 2024 | 2025-12-30 | 1167325 | 2024-003 | Material Weakness | Yes | N |
| 378354 | 2024 | 2025-12-30 | 1167324 | 2024-002 | Material Weakness | Yes | L |
| 378354 | 2024 | 2025-12-30 | 1167323 | 2024-001 | Material Weakness | Yes | P |
| 316218 | 2023 | 2024-07-30 | 1056095 | 2023-003 | Significant Deficiency | Yes | L |
| 316218 | 2023 | 2024-07-30 | 1056094 | 2023-002 | Significant Deficiency | - | L |
| 316218 | 2023 | 2024-07-30 | 1056093 | 2023-001 | Significant Deficiency | - | N |
| 316218 | 2023 | 2024-07-30 | 479653 | 2023-003 | Significant Deficiency | Yes | L |
| 316218 | 2023 | 2024-07-30 | 479652 | 2023-002 | Significant Deficiency | - | L |
| 316218 | 2023 | 2024-07-30 | 479651 | 2023-001 | Significant Deficiency | - | N |
| 53492 | 2022 | 2023-07-30 | 619103 | 2022-002 | Significant Deficiency | - | L |
| 53492 | 2022 | 2023-07-30 | 42661 | 2022-002 | Significant Deficiency | - | L |