By expenditures
| Name | Title | Type |
|---|---|---|
| Duwayne Nation | Director Of Accounting | Auditee |
| Jim Stevison | Partner | Auditee |
| Eric Post | SENIOR CONTROLLER | Auditee |
| Jim Stevison, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392192 | 2025 | 2026-03-17 | LBMC | $995,061 |
| 355936 | 2024 | 2025-05-09 | Lbmc PC | $1.16M |
| 353199 | 2023 | 2025-04-09 | Strothman and Company | $1.70M |
| 83524 | 2022 | 2023-03-22 | Strothman and Company | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392192 | 2025 | 2026-03-17 | 1179819 | 2025-001 | Material Weakness | Yes | L |
| 392192 | 2025 | 2026-03-17 | 1179818 | 2025-001 | Material Weakness | Yes | L |
| 392192 | 2025 | 2026-03-17 | 1179817 | 2025-001 | Material Weakness | Yes | L |
| 392192 | 2025 | 2026-03-17 | 1179816 | 2025-001 | Material Weakness | Yes | L |