| Name | Title | Type |
|---|---|---|
| Stephen Bontekoe | Executive Director | Auditee |
| Lee Jennings | Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361079 | 2024 | 2025-06-30 | Rl Jennings & Associates PC | $1.04M |
| 311539 | 2023 | 2024-07-02 | Rl Jennings & Associates PC | $861,763 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361079 | 2024 | 2025-06-30 | 1146186 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146185 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146184 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146183 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146182 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146181 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146180 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146179 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146178 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146177 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146176 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146175 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146174 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 1146173 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569744 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569743 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569742 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569741 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569740 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569739 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569738 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569737 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569736 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569735 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569734 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569733 | 2024-001 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569732 | 2024-002 | Significant Deficiency | Yes | P |
| 361079 | 2024 | 2025-06-30 | 569731 | 2024-001 | Significant Deficiency | Yes | P |
| 311539 | 2023 | 2024-07-02 | 982435 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 982434 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982433 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982432 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 982431 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982430 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982429 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 982428 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982427 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982426 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 982425 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982424 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982423 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 982422 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982421 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982420 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 982419 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982418 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982417 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 982416 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 982415 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405993 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 405992 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405991 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405990 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 405989 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405988 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405987 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 405986 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405985 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405984 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 405983 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405982 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405981 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 405980 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405979 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405978 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 405977 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405976 | 2023-001 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405975 | 2023-003 | Significant Deficiency | - | B |
| 311539 | 2023 | 2024-07-02 | 405974 | 2023-002 | Significant Deficiency | - | P |
| 311539 | 2023 | 2024-07-02 | 405973 | 2023-001 | Significant Deficiency | - | P |