By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Ratliff | Consulting Attorney/Registered Agent | Auditee |
| Ray Lang | Partner | Auditee |
| Gerrin Degroot | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377473 | 2025 | 2025-12-23 | MOLATORE & CO LLP | $8.68M |
| 335181 | 2024 | 2024-12-30 | Molatore Scroggin Peterson & CO LLP | $8.89M |
| 319286 | 2023 | 2024-09-10 | Molatore Scroggin Peterson & CO LLP | $18.65M |
| 295109 | 2022 | 2024-03-14 | Molatore Scroggin Peterson & CO LLP | $32.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319286 | 2023 | 2024-09-10 | 1072833 | 2023-002 | Significant Deficiency | Yes | H |
| 319286 | 2023 | 2024-09-10 | 496391 | 2023-002 | Significant Deficiency | Yes | H |
| 295109 | 2022 | 2024-03-14 | 953744 | 2022-002 | - | - | N |
| 295109 | 2022 | 2024-03-14 | 953743 | 2022-001 | - | - | L |
| 295109 | 2022 | 2024-03-14 | 953742 | 2022-002 | Material Weakness | - | H |
| 295109 | 2022 | 2024-03-14 | 377302 | 2022-002 | - | - | N |
| 295109 | 2022 | 2024-03-14 | 377301 | 2022-001 | - | - | L |
| 295109 | 2022 | 2024-03-14 | 377300 | 2022-002 | Material Weakness | - | H |