By expenditures
| Name | Title | Type |
|---|---|---|
| Shay Cherry | Ceo | Auditee |
| Chris Newman | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378259 | 2023 | 2025-12-30 | DRAFFIN & TUCKER LLP | $796,850 |
| 309234 | 2022 | 2024-06-19 | Warren Averett LLC | $6.85M |
| 294509 | 2021 | 2024-03-11 | Warren Averett LLC | $5.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378259 | 2023 | 2025-12-30 | 1167236 | 2023-001 | Material Weakness | Yes | L |
| 309234 | 2022 | 2024-06-19 | 977686 | 2022-004 | Significant Deficiency | Yes | L |
| 309234 | 2022 | 2024-06-19 | 977685 | 2022-003 | Material Weakness | Yes | L |
| 309234 | 2022 | 2024-06-19 | 977684 | 2022-002 | Material Weakness | Yes | A |
| 309234 | 2022 | 2024-06-19 | 401244 | 2022-004 | Significant Deficiency | Yes | L |
| 309234 | 2022 | 2024-06-19 | 401243 | 2022-003 | Material Weakness | Yes | L |
| 309234 | 2022 | 2024-06-19 | 401242 | 2022-002 | Material Weakness | Yes | A |
| 294509 | 2021 | 2024-03-11 | 951896 | 2021-003 | Material Weakness | - | L |
| 294509 | 2021 | 2024-03-11 | 951895 | 2021-002 | Material Weakness | - | A |
| 294509 | 2021 | 2024-03-11 | 951894 | 2021-004 | Significant Deficiency | - | L |
| 294509 | 2021 | 2024-03-11 | 375454 | 2021-003 | Material Weakness | - | L |
| 294509 | 2021 | 2024-03-11 | 375453 | 2021-002 | Material Weakness | - | A |
| 294509 | 2021 | 2024-03-11 | 375452 | 2021-004 | Significant Deficiency | - | L |