By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Coronado | Coo/Cfo | Auditee |
| Paul D Addington, Cpa | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403039 | 2025 | 2026-06-04 | ADDINGTON & ASSOCIATES PLLC | $4.04M |
| 351197 | 2024 | 2025-03-31 | Addington & Associates PLLC | $4.10M |
| 301353 | 2023 | 2024-03-30 | Addington & Associates PLLC | $4.28M |
| 59926 | 2022 | 2023-03-30 | Addington & Associates PLLC | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403039 | 2025 | 2026-06-04 | 1216540 | 2025-004 | Material Weakness | Yes | AB |
| 403039 | 2025 | 2026-06-04 | 1216539 | 2025-003 | Material Weakness | Yes | AB |
| 403039 | 2025 | 2026-06-04 | 1216538 | 2025-004 | Material Weakness | Yes | AB |
| 403039 | 2025 | 2026-06-04 | 1216537 | 2025-003 | Material Weakness | Yes | AB |