By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Emerson | Managing Member | Auditee |
| Clint Wilkinson Iii, CPA | Partner | Auditee |
| Greg Dreveny | Chief Operations Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362998 | 2024 | 2025-07-24 | Steven H Emerson CPA Cgfm Cgap Cfe Citp Cgma | $2.43M |
| 326688 | 2023 | 2024-10-30 | Steven H Emerson CPA Cgfm Cgap Cfe Citp Cgma | $2.26M |
| 326686 | 2022 | 2024-10-30 | Steven H Emerson CPA Cgfm Cgap Cfe Citp Cgma | $1.92M |
| 292503 | 2021 | 2024-02-27 | Edwards and Wilkinson Cpa's | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 292503 | 2021 | 2024-02-27 | 947290 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947289 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947288 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 947287 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 947286 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947285 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947284 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 947283 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 947282 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947281 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947280 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 947279 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 947278 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947277 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947276 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 947275 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 947274 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947273 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947272 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 947271 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 947270 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947269 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947268 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 947267 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 947266 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947265 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947264 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 947263 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 947262 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947261 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947260 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 947259 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 947258 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947257 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 947256 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 947255 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 370848 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370847 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370846 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 370845 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 370844 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370843 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370842 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 370841 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 370840 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370839 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370838 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 370837 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 370836 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370835 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370834 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 370833 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 370832 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370831 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370830 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 370829 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 370828 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370827 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370826 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 370825 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 370824 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370823 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370822 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 370821 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 370820 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370819 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370818 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 370817 | 2021-001 | Significant Deficiency | - | L |
| 292503 | 2021 | 2024-02-27 | 370816 | 2021-004 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370815 | 2021-003 | Significant Deficiency | - | ABC |
| 292503 | 2021 | 2024-02-27 | 370814 | 2021-002 | Significant Deficiency | - | B |
| 292503 | 2021 | 2024-02-27 | 370813 | 2021-001 | Significant Deficiency | - | L |