By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Hobbs | Managing Agent | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372786 | 2024 | 2025-12-02 | COMER NOWLING AND ASSOCIATES PC | $765,460 |
| 325367 | 2023 | 2024-10-21 | Comer Nowling and Associates PC | $764,055 |
| 55978 | 2022 | 2023-04-25 | Comer Nowling and Associates PC | $760,095 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372786 | 2024 | 2025-12-02 | 1163270 | 2024-002 | Material Weakness | Yes | P |
| 372786 | 2024 | 2025-12-02 | 1163269 | 2024-001 | Material Weakness | Yes | P |
| 325367 | 2023 | 2024-10-21 | 1079721 | 2023-002 | - | - | P |
| 325367 | 2023 | 2024-10-21 | 1079720 | 2023-001 | - | Yes | P |
| 325367 | 2023 | 2024-10-21 | 503279 | 2023-002 | - | - | P |
| 325367 | 2023 | 2024-10-21 | 503278 | 2023-001 | - | Yes | P |
| 55978 | 2022 | 2023-04-25 | 634677 | 2022-001 | - | Yes | P |
| 55978 | 2022 | 2023-04-25 | 58235 | 2022-001 | - | Yes | P |