By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremiah Schlegel | Managing Partner | Auditee |
| Myrtle Nelson | Executive Director | Auditee |
| Larry Pump | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351749 | 2024 | 2025-03-31 | Fort & Schlegel CPA | $2.28M |
| 327114 | 2023 | 2024-11-04 | Fort & Schlegel CPA | $1.28M |
| 178612 | 2022 | 2023-02-02 | Larry Pump CPA | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351749 | 2024 | 2025-03-31 | 1124015 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 1124014 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 1124013 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 1124012 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 1124011 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 1124010 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 1124009 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 547573 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 547572 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 547571 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 547570 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 547569 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 547568 | 2024-001 | - | - | A |
| 351749 | 2024 | 2025-03-31 | 547567 | 2024-001 | - | - | A |
| 327114 | 2023 | 2024-11-04 | 1080979 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 1080978 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 1080977 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 1080976 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 1080975 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 1080974 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 1080973 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 504537 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 504536 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 504535 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 504534 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 504533 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 504532 | 2023-001 | - | Yes | A |
| 327114 | 2023 | 2024-11-04 | 504531 | 2023-001 | - | Yes | A |
| 178612 | 2022 | 2023-02-02 | 771260 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 771259 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 771258 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 771257 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 771256 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 771255 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 771254 | 2022-004 | Material Weakness | Yes | ABGJLMN |
| 178612 | 2022 | 2023-02-02 | 194818 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 194817 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 194816 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 194815 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 194814 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 194813 | 2022-004 | Material Weakness | Yes | ABCFIM |
| 178612 | 2022 | 2023-02-02 | 194812 | 2022-004 | Material Weakness | Yes | ABGJLMN |