By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Gentry | CEO | Auditee |
| Cassie Zattiero | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346742 | 2024 | 2025-03-18 | Bailey & Company Chtd CPAS | $926,762 |
| 307667 | 2023 | 2024-05-30 | Bailey & Company Chtd CPAS | $1.54M |
| 70881 | 2022 | 2023-03-23 | Bailey & Company Chtd CPAS | $1.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 70881 | 2022 | 2023-03-23 | 639736 | 2022-001 | - | - | I |
| 70881 | 2022 | 2023-03-23 | 639735 | 2022-001 | - | - | I |
| 70881 | 2022 | 2023-03-23 | 639734 | 2022-001 | - | - | I |
| 70881 | 2022 | 2023-03-23 | 63294 | 2022-001 | - | - | I |
| 70881 | 2022 | 2023-03-23 | 63293 | 2022-001 | - | - | I |
| 70881 | 2022 | 2023-03-23 | 63292 | 2022-001 | - | - | I |