By expenditures
| Name | Title | Type |
|---|---|---|
| Lloyd Vidrine | Executive Director Of Finance | Auditee |
| Andrew Dobson | Shareholder | Auditee |
| Josh Garvin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378623 | 2025 | 2026-01-02 | HALLIDAY SCHWARTZ & CO | $5.17M |
| 332899 | 2024 | 2024-12-17 | Halliday Schwartz & CO | $6.24M |
| 4930 | 2023 | 2023-12-01 | Manley Garvin LLC | $9.14M |
| 313565 | 2022 | 2022-11-30 | Manley Garvin LLC | $6.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378623 | 2025 | 2026-01-02 | 1167552 | 2025-002 | Material Weakness | Yes | I |
| 378623 | 2025 | 2026-01-02 | 1167551 | 2025-002 | Material Weakness | Yes | I |
| 378623 | 2025 | 2026-01-02 | 1167550 | 2025-002 | Material Weakness | Yes | I |
| 378623 | 2025 | 2026-01-02 | 1167549 | 2025-002 | Material Weakness | Yes | I |
| 378623 | 2025 | 2026-01-02 | 1167548 | 2025-002 | Material Weakness | Yes | I |
| 378623 | 2025 | 2026-01-02 | 1167547 | 2025-002 | Material Weakness | Yes | I |
| 378623 | 2025 | 2026-01-02 | 1167546 | 2025-001 | Material Weakness | Yes | B |
| 378623 | 2025 | 2026-01-02 | 1167545 | 2025-001 | Material Weakness | Yes | B |
| 378623 | 2025 | 2026-01-02 | 1167544 | 2025-001 | Material Weakness | Yes | B |
| 378623 | 2025 | 2026-01-02 | 1167543 | 2025-001 | Material Weakness | Yes | B |
| 378623 | 2025 | 2026-01-02 | 1167542 | 2025-001 | Material Weakness | Yes | B |
| 378623 | 2025 | 2026-01-02 | 1167541 | 2025-001 | Material Weakness | Yes | B |
| 378623 | 2025 | 2026-01-02 | 1167540 | 2025-001 | Material Weakness | Yes | B |
| 378623 | 2025 | 2026-01-02 | 1167539 | 2025-001 | Material Weakness | Yes | B |
| 378623 | 2025 | 2026-01-02 | 1167538 | 2025-001 | Material Weakness | Yes | B |
| 378623 | 2025 | 2026-01-02 | 1167537 | 2025-001 | Material Weakness | Yes | B |