By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Lester | EXECUTIVE DIRECTOR | Auditee |
| Phillip Jarrell | Sole Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357000 | 2024 | 2025-05-23 | Phillip C Jarrell LLC | $1.06M |
| 298309 | 2023 | 2024-03-27 | Phillip C Jarrell LLC | $938,869 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357000 | 2024 | 2025-05-23 | 1137857 | 2024-002 | Material Weakness | - | L |
| 357000 | 2024 | 2025-05-23 | 1137856 | 2024-001 | Material Weakness | - | H |
| 357000 | 2024 | 2025-05-23 | 561415 | 2024-002 | Material Weakness | - | L |
| 357000 | 2024 | 2025-05-23 | 561414 | 2024-001 | Material Weakness | - | H |