By expenditures
| Name | Title | Type |
|---|---|---|
| Darion Littleben | Business Manager | Auditee |
| Brian Richards | PRINCIPAL | Auditee |
| Michael Loren Lauzon, Cpa, Mba | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344732 | 2024 | 2025-03-04 | Bdr Richards CPAS Plc | $11.89M |
| 299539 | 2023 | 2024-03-28 | Heinfeld Meech & CO PC | $9.37M |
| 96779 | 2022 | 2023-03-30 | Heinfeld Meech & CO PC C | $7.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299539 | 2023 | 2024-03-28 | 963794 | 2023-001 | Significant Deficiency | Yes | N |
| 299539 | 2023 | 2024-03-28 | 963793 | 2023-001 | Significant Deficiency | Yes | N |
| 299539 | 2023 | 2024-03-28 | 387352 | 2023-001 | Significant Deficiency | Yes | N |
| 299539 | 2023 | 2024-03-28 | 387351 | 2023-001 | Significant Deficiency | Yes | N |
| 96779 | 2022 | 2023-03-30 | 686643 | 2022-001 | Significant Deficiency | - | N |
| 96779 | 2022 | 2023-03-30 | 686642 | 2022-001 | Significant Deficiency | - | N |
| 96779 | 2022 | 2023-03-30 | 110201 | 2022-001 | Significant Deficiency | - | N |
| 96779 | 2022 | 2023-03-30 | 110200 | 2022-001 | Significant Deficiency | - | N |