By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Merriweather | President and CEO | Auditee |
| Mansour Camara | CFO | Auditee |
| Leslie Sesser | Shareholder | Auditee |
| Joseph Purvis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342713 | 2024 | 2025-02-17 | Clark Nuber P S | $5.57M |
| 324915 | 2023 | 2024-10-16 | Clark Nuber P S | $2.00M |
| 312222 | 2022 | 2023-09-07 | Finney Neill & Company P S | $10.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342713 | 2024 | 2025-02-17 | 1099882 | 2024-001 | Material Weakness | Yes | I |
| 342713 | 2024 | 2025-02-17 | 1099881 | 2024-001 | Material Weakness | Yes | I |
| 342713 | 2024 | 2025-02-17 | 1099880 | 2024-001 | Material Weakness | Yes | I |
| 342713 | 2024 | 2025-02-17 | 523440 | 2024-001 | Material Weakness | Yes | I |
| 342713 | 2024 | 2025-02-17 | 523439 | 2024-001 | Material Weakness | Yes | I |
| 342713 | 2024 | 2025-02-17 | 523438 | 2024-001 | Material Weakness | Yes | I |
| 324915 | 2023 | 2024-10-16 | 1079398 | 2023-005 | Significant Deficiency | - | E |
| 324915 | 2023 | 2024-10-16 | 1079397 | 2023-005 | Significant Deficiency | - | E |
| 324915 | 2023 | 2024-10-16 | 1079396 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079395 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079394 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079393 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079392 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079391 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079390 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079389 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079388 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079387 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079386 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079385 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079384 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079383 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079382 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 1079381 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079380 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079379 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079378 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079377 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079376 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079375 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079374 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079373 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079372 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079371 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079370 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079369 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079368 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079367 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 1079366 | 2023-002 | Material Weakness | - | I |
| 324915 | 2023 | 2024-10-16 | 502956 | 2023-005 | Significant Deficiency | - | E |
| 324915 | 2023 | 2024-10-16 | 502955 | 2023-005 | Significant Deficiency | - | E |
| 324915 | 2023 | 2024-10-16 | 502954 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502953 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502952 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502951 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502950 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502949 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502948 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502947 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502946 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502945 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502944 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502943 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502942 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502941 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502940 | 2023-004 | Significant Deficiency | - | B |
| 324915 | 2023 | 2024-10-16 | 502939 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502938 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502937 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502936 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502935 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502934 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502933 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502932 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502931 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502930 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502929 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502928 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502927 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502926 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502925 | 2023-003 | Significant Deficiency | Yes | L |
| 324915 | 2023 | 2024-10-16 | 502924 | 2023-002 | Material Weakness | - | I |
| 312222 | 2022 | 2023-09-07 | 995776 | 2022-003 | - | Yes | C |
| 312222 | 2022 | 2023-09-07 | 995775 | 2022-003 | - | Yes | C |
| 312222 | 2022 | 2023-09-07 | 995774 | 2022-002 | Material Weakness | Yes | L |
| 312222 | 2022 | 2023-09-07 | 995773 | 2022-002 | Material Weakness | Yes | L |
| 312222 | 2022 | 2023-09-07 | 995772 | 2022-001 | Material Weakness | Yes | L |
| 312222 | 2022 | 2023-09-07 | 995771 | 2022-001 | Material Weakness | Yes | L |
| 312222 | 2022 | 2023-09-07 | 995770 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995769 | 2022-002 | Material Weakness | Yes | L |
| 312222 | 2022 | 2023-09-07 | 995768 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995767 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995766 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995765 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995764 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995763 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995762 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995761 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995760 | 2022-002 | Material Weakness | Yes | L |
| 312222 | 2022 | 2023-09-07 | 995759 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995758 | 2022-002 | Material Weakness | Yes | L |
| 312222 | 2022 | 2023-09-07 | 995757 | 2022-002 | Material Weakness | Yes | L |
| 312222 | 2022 | 2023-09-07 | 995756 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995755 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995754 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995753 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995752 | 2022-004 | Material Weakness | - | L |
| 312222 | 2022 | 2023-09-07 | 995751 | 2022-002 | Material Weakness | Yes | L |
| 312222 | 2022 | 2023-09-07 | 419334 | 2022-003 | - | Yes | C |
| 312222 | 2022 | 2023-09-07 | 419333 | 2022-003 | - | Yes | C |