By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Herbert | Cfo | Auditee |
| Terry Horne | Cpa | Auditee |
| Carolyn Emmanuel-McClain | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371474 | 2025 | 2025-10-29 | TERRY HORNE CPA | $4.05M |
| 324529 | 2024 | 2024-10-11 | Terry Horne CPA | $5.82M |
| 4215 | 2023 | 2023-11-27 | Terry Horne CPA | $5.82M |
| 17697 | 2022 | 2022-10-24 | Terry Horne CPA | $5.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371474 | 2025 | 2025-10-29 | 1161620 | 2025-002 | Material Weakness | Yes | N |
| 371474 | 2025 | 2025-10-29 | 1161619 | 2025-002 | Material Weakness | Yes | N |
| 371474 | 2025 | 2025-10-29 | 1161618 | 2025-002 | Material Weakness | Yes | N |
| 371474 | 2025 | 2025-10-29 | 1161617 | 2025-002 | Material Weakness | Yes | N |
| 371474 | 2025 | 2025-10-29 | 1161616 | 2025-001 | Material Weakness | Yes | N |
| 371474 | 2025 | 2025-10-29 | 1161615 | 2025-001 | Material Weakness | Yes | N |
| 371474 | 2025 | 2025-10-29 | 1161614 | 2025-001 | Material Weakness | Yes | N |
| 371474 | 2025 | 2025-10-29 | 1161613 | 2025-001 | Material Weakness | Yes | N |
| 324529 | 2024 | 2024-10-11 | 1078984 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 1078983 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 1078982 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 1078981 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 1078980 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 1078979 | 2024-001 | Material Weakness | - | C |
| 324529 | 2024 | 2024-10-11 | 1078978 | 2024-001 | Material Weakness | - | C |
| 324529 | 2024 | 2024-10-11 | 1078977 | 2024-001 | Material Weakness | - | C |
| 324529 | 2024 | 2024-10-11 | 1078976 | 2024-001 | Material Weakness | - | C |
| 324529 | 2024 | 2024-10-11 | 1078975 | 2024-001 | Material Weakness | - | C |
| 324529 | 2024 | 2024-10-11 | 502542 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 502541 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 502540 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 502539 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 502538 | 2024-002 | Material Weakness | - | I |
| 324529 | 2024 | 2024-10-11 | 502537 | 2024-001 | Material Weakness | - | C |
| 324529 | 2024 | 2024-10-11 | 502536 | 2024-001 | Material Weakness | - | C |
| 324529 | 2024 | 2024-10-11 | 502535 | 2024-001 | Material Weakness | - | C |
| 324529 | 2024 | 2024-10-11 | 502534 | 2024-001 | Material Weakness | - | C |
| 324529 | 2024 | 2024-10-11 | 502533 | 2024-001 | Material Weakness | - | C |