By expenditures
| Name | Title | Type |
|---|---|---|
| Bobby Davis | EXECUTIVE DIRECTOR | Auditee |
| Phillip Jarrell | Sole Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310841 | 2023 | 2024-06-28 | Phillip C Jarrell LLC | $1.28M |
| 56178 | 2022 | 2023-06-27 | Phillip C Jarrell LLC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310841 | 2023 | 2024-06-28 | 980414 | 2023-005 | Material Weakness | - | N |
| 310841 | 2023 | 2024-06-28 | 980413 | 2023-004 | Material Weakness | Yes | N |
| 310841 | 2023 | 2024-06-28 | 980412 | 2023-003 | Material Weakness | - | E |
| 310841 | 2023 | 2024-06-28 | 980411 | 2023-002 | Material Weakness | Yes | E |
| 310841 | 2023 | 2024-06-28 | 403972 | 2023-005 | Material Weakness | - | N |
| 310841 | 2023 | 2024-06-28 | 403971 | 2023-004 | Material Weakness | Yes | N |
| 310841 | 2023 | 2024-06-28 | 403970 | 2023-003 | Material Weakness | - | E |
| 310841 | 2023 | 2024-06-28 | 403969 | 2023-002 | Material Weakness | Yes | E |
| 56178 | 2022 | 2023-06-27 | 635143 | 2022-002 | Material Weakness | - | E |
| 56178 | 2022 | 2023-06-27 | 635142 | 2022-001 | Material Weakness | - | N |
| 56178 | 2022 | 2023-06-27 | 58701 | 2022-002 | Material Weakness | - | E |
| 56178 | 2022 | 2023-06-27 | 58700 | 2022-001 | Material Weakness | - | N |