By expenditures
| Name | Title | Type |
|---|---|---|
| Miguel Rodriguez | EXECUTIVE DIRECTOR | Auditee |
| Sherrie Blankenship, Cpa | Shareholder | Auditee |
| William I. Tucker Iv | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357047 | 2024 | 2025-05-23 | Maner Costerisan | $26.20M |
| 329750 | 2023 | 2024-11-25 | Maner Costerisan | $26.07M |
| 93432 | 2022 | 2023-03-27 | Maner Costerisan | $25.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329750 | 2023 | 2024-11-25 | 1088451 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088450 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088449 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088448 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088447 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088446 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088445 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088444 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088443 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088442 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088441 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088440 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088439 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088438 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088437 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088436 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088435 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088434 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088433 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088432 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088431 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088430 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 1088429 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512009 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512008 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512007 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512006 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512005 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512004 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512003 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512002 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512001 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 512000 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511999 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511998 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511997 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511996 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511995 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511994 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511993 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511992 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511991 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511990 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511989 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511988 | 2023-002 | Material Weakness | - | N |
| 329750 | 2023 | 2024-11-25 | 511987 | 2023-002 | Material Weakness | - | N |