By expenditures
| Name | Title | Type |
|---|---|---|
| Avery Johnson | BUSINESS MANAGER | Auditee |
| Regenia Sulton | BUSINESS MANAGER | Auditee |
| Megan St. Clair, CPA | Owner | Auditee |
| Stephen Myrick | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347778 | 2024 | 2025-03-24 | Stephen D Myrick CPA LLC | $11.77M |
| 331265 | 2023 | 2024-12-06 | Stephen D Myrick CPA LLC | $12.83M |
| 53774 | 2022 | 2023-09-17 | St Clair CPA PLLC | $8.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347778 | 2024 | 2025-03-24 | 1106253 | 2024-009 | Significant Deficiency | - | N |
| 347778 | 2024 | 2025-03-24 | 1106252 | 2024-009 | Significant Deficiency | - | N |
| 347778 | 2024 | 2025-03-24 | 1106251 | 2024-008 | Significant Deficiency | - | AB |
| 347778 | 2024 | 2025-03-24 | 1106250 | 2024-008 | Significant Deficiency | - | AB |
| 347778 | 2024 | 2025-03-24 | 1106249 | 2024-008 | Significant Deficiency | - | AB |
| 347778 | 2024 | 2025-03-24 | 1106248 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106247 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106246 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106245 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106244 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106243 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106242 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106241 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 1106240 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 1106239 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 1106238 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 1106237 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 1106236 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 1106235 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 1106234 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 1106233 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 1106232 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 1106231 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 1106230 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 1106229 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 1106228 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 1106227 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106226 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106225 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106224 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106223 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106222 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 1106221 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529811 | 2024-009 | Significant Deficiency | - | N |
| 347778 | 2024 | 2025-03-24 | 529810 | 2024-009 | Significant Deficiency | - | N |
| 347778 | 2024 | 2025-03-24 | 529809 | 2024-008 | Significant Deficiency | - | AB |
| 347778 | 2024 | 2025-03-24 | 529808 | 2024-008 | Significant Deficiency | - | AB |
| 347778 | 2024 | 2025-03-24 | 529807 | 2024-008 | Significant Deficiency | - | AB |
| 347778 | 2024 | 2025-03-24 | 529806 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529805 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529804 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529803 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529802 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529801 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529800 | 2024-007 | Significant Deficiency | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529799 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 529798 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 529797 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 529796 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 529795 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 529794 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 529793 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 529792 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 529791 | 2024-006 | Significant Deficiency | Yes | ABI |
| 347778 | 2024 | 2025-03-24 | 529790 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 529789 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 529788 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 529787 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 529786 | 2024-005 | Material Weakness | Yes | F |
| 347778 | 2024 | 2025-03-24 | 529785 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529784 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529783 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529782 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529781 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529780 | 2024-004 | Material Weakness | Yes | AB |
| 347778 | 2024 | 2025-03-24 | 529779 | 2024-004 | Material Weakness | Yes | AB |
| 331265 | 2023 | 2024-12-06 | 1089874 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089873 | 2023-003 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089872 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089871 | 2023-006 | Significant Deficiency | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089870 | 2023-006 | Significant Deficiency | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089869 | 2023-006 | Significant Deficiency | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089868 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089867 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089866 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089865 | 2023-004 | Material Weakness | - | F |
| 331265 | 2023 | 2024-12-06 | 1089864 | 2023-003 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089863 | 2023-003 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 1089862 | 2023-003 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 513432 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 513431 | 2023-003 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 513430 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 513429 | 2023-006 | Significant Deficiency | - | AB |
| 331265 | 2023 | 2024-12-06 | 513428 | 2023-006 | Significant Deficiency | - | AB |
| 331265 | 2023 | 2024-12-06 | 513427 | 2023-006 | Significant Deficiency | - | AB |
| 331265 | 2023 | 2024-12-06 | 513426 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 513425 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 513424 | 2023-005 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 513423 | 2023-004 | Material Weakness | - | F |
| 331265 | 2023 | 2024-12-06 | 513422 | 2023-003 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 513421 | 2023-003 | Material Weakness | - | AB |
| 331265 | 2023 | 2024-12-06 | 513420 | 2023-003 | Material Weakness | - | AB |