By expenditures
| Name | Title | Type |
|---|---|---|
| Xiaohui Jiang | Cpa | Auditee |
| Joshua W. Allen, Sr. | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393186 | 2025 | 2026-03-23 | TIDWELL GROUP LLC | $1.50M |
| 318693 | 2024 | 2024-09-06 | Tidwell Group LLC | $1.49M |
| 308857 | 2023 | 2024-06-14 | Tidwell Group LLC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393186 | 2025 | 2026-03-23 | 1181883 | 2025-002 | Material Weakness | Yes | P |
| 393186 | 2025 | 2026-03-23 | 1181882 | 2025-001 | Material Weakness | Yes | P |
| 318693 | 2024 | 2024-09-06 | 1062417 | 2024-001 | Significant Deficiency | Yes | P |
| 318693 | 2024 | 2024-09-06 | 485975 | 2024-001 | Significant Deficiency | Yes | P |
| 308857 | 2023 | 2024-06-14 | 977286 | 2023-001 | - | - | P |
| 308857 | 2023 | 2024-06-14 | 400844 | 2023-001 | - | - | P |