By expenditures
| Name | Title | Type |
|---|---|---|
| Alvis Porter Jr. | aporter@lccwv.us | Auditee |
| Tim Loper | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355008 | 2024 | 2025-04-30 | Bhm CPA Group | $4.71M |
| 302811 | 2023 | 2024-04-08 | Bhm CPA Group INC | $5.09M |
| 292400 | 2022 | 2024-02-27 | Bhm CPA Group | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292400 | 2022 | 2024-02-27 | 947149 | 2022-005 | Significant Deficiency | - | L |
| 292400 | 2022 | 2024-02-27 | 947148 | 2022-005 | Significant Deficiency | - | L |
| 292400 | 2022 | 2024-02-27 | 947147 | 2022-004 | Significant Deficiency | - | M |
| 292400 | 2022 | 2024-02-27 | 370707 | 2022-005 | Significant Deficiency | - | L |
| 292400 | 2022 | 2024-02-27 | 370706 | 2022-005 | Significant Deficiency | - | L |
| 292400 | 2022 | 2024-02-27 | 370705 | 2022-004 | Significant Deficiency | - | M |