By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Smith | Business Manager | Auditee |
| Jonathan Dungan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405738 | 2023 | 2026-06-30 | JD CPA PLLC | $4.82M |
| 306656 | 2022 | 2024-05-20 | Jd CPA PLLC | $4.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405738 | 2023 | 2026-06-30 | 1221450 | 2023-001 | Material Weakness | Yes | L |
| 405738 | 2023 | 2026-06-30 | 1221449 | 2023-001 | Material Weakness | Yes | L |
| 405738 | 2023 | 2026-06-30 | 1221448 | 2023-001 | Material Weakness | Yes | L |
| 405738 | 2023 | 2026-06-30 | 1221447 | 2023-001 | Material Weakness | Yes | L |
| 405738 | 2023 | 2026-06-30 | 1221446 | 2023-001 | Material Weakness | Yes | L |