By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Hines | Assurance Partner | Auditee |
| Sherry Langley | CSFO | Auditee |
| Jerry Mercer | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355758 | 2024 | 2025-05-07 | Aldridge Borden & Company PC | $4.60M |
| 307527 | 2023 | 2024-05-30 | Mercer & Associates PC | $4.08M |
| 77651 | 2022 | 2023-03-22 | Mercer & Associates PC | $4.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307527 | 2023 | 2024-05-30 | 975367 | 2023-001 | - | Yes | I |
| 307527 | 2023 | 2024-05-30 | 975366 | 2023-001 | - | Yes | I |
| 307527 | 2023 | 2024-05-30 | 975365 | 2023-002 | - | - | I |
| 307527 | 2023 | 2024-05-30 | 975364 | 2023-002 | - | - | I |
| 307527 | 2023 | 2024-05-30 | 975363 | 2023-002 | - | - | I |
| 307527 | 2023 | 2024-05-30 | 398925 | 2023-001 | - | Yes | I |
| 307527 | 2023 | 2024-05-30 | 398924 | 2023-001 | - | Yes | I |
| 307527 | 2023 | 2024-05-30 | 398923 | 2023-002 | - | - | I |
| 307527 | 2023 | 2024-05-30 | 398922 | 2023-002 | - | - | I |
| 307527 | 2023 | 2024-05-30 | 398921 | 2023-002 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 659549 | 2022-001 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 659548 | 2022-002 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 659547 | 2022-002 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 659546 | 2022-002 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 659545 | 2022-002 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 659544 | 2022-001 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 659543 | 2022-001 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 83107 | 2022-001 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 83106 | 2022-002 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 83105 | 2022-002 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 83104 | 2022-002 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 83103 | 2022-002 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 83102 | 2022-001 | - | - | I |
| 77651 | 2022 | 2023-03-22 | 83101 | 2022-001 | - | - | I |