By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Usher | Chief Financial Officer | Auditee |
| P'lar Dorsette | Senior Accountant | Auditee |
| Donald E. Usher | Chief Financial Officer | Auditee |
| Dan Debardelaben | CFO | Auditee |
| Albert Butler | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378280 | 2024 | 2025-12-30 | BANKS FINLEY WHITE AND COMPANY CPAS | $3.15M |
| 343930 | 2023 | 2025-02-26 | Banks Finley White & Company | $4.14M |
| 307521 | 2022 | 2024-05-29 | Banks Finley White & CO Cpa's | $4.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378280 | 2024 | 2025-12-30 | 1167282 | 2024-001 | Material Weakness | Yes | L |
| 378280 | 2024 | 2025-12-30 | 1167281 | 2024-001 | Material Weakness | Yes | L |
| 378280 | 2024 | 2025-12-30 | 1167280 | 2024-001 | Material Weakness | Yes | L |
| 378280 | 2024 | 2025-12-30 | 1167279 | 2024-001 | Material Weakness | Yes | L |
| 378280 | 2024 | 2025-12-30 | 1167278 | 2024-001 | Material Weakness | Yes | L |
| 343930 | 2023 | 2025-02-26 | 1100976 | 2023-001 | Significant Deficiency | - | A |
| 343930 | 2023 | 2025-02-26 | 524534 | 2023-001 | Significant Deficiency | - | A |