By expenditures
| Name | Title | Type |
|---|---|---|
| Tousha Williams | Business Manager | Auditee |
| Kenyatta McClain | BUSINESS MANAGER | Auditee |
| Clint Brown | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372008 | 2024 | 2025-11-11 | BROWN CPA PLLC | $6.35M |
| 330471 | 2023 | 2024-12-02 | Brown CPA PLLC | $5.40M |
| 312223 | 2022 | 2023-07-31 | Brown CPA PLLC | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 312223 | 2022 | 2023-07-31 | 995784 | 2022-006 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 995783 | 2022-006 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 995782 | 2022-006 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 995781 | 2022-005 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 995780 | 2022-005 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 995779 | 2022-005 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 995778 | 2022-005 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 995777 | 2022-005 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 419342 | 2022-006 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 419341 | 2022-006 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 419340 | 2022-006 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 419339 | 2022-005 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 419338 | 2022-005 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 419337 | 2022-005 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 419336 | 2022-005 | Significant Deficiency | - | B |
| 312223 | 2022 | 2023-07-31 | 419335 | 2022-005 | Significant Deficiency | - | B |