By expenditures
| Name | Title | Type |
|---|---|---|
| William Baisden, CPA | GENERAL MANAGER | Auditee |
| David Howell, CPA | PROPRIETOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311962 | 2022 | 2023-08-09 | David L Howell CPA | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311962 | 2022 | 2023-08-09 | 986821 | 2022-004 | - | Yes | P |
| 311962 | 2022 | 2023-08-09 | 986820 | 2022-004 | - | Yes | P |
| 311962 | 2022 | 2023-08-09 | 986819 | 2022-004 | - | Yes | P |
| 311962 | 2022 | 2023-08-09 | 410379 | 2022-004 | - | Yes | P |
| 311962 | 2022 | 2023-08-09 | 410378 | 2022-004 | - | Yes | P |
| 311962 | 2022 | 2023-08-09 | 410377 | 2022-004 | - | Yes | P |