By expenditures
| Name | Title | Type |
|---|---|---|
| John Waddell | CEO | Auditee |
| Sandra D. Smith | Vice President | Auditee |
| Donald K. Murphy | CEO AND MANAGING ASSOCIATE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357888 | 2023 | 2025-06-03 | Murphy and Company PC | $832,266 |
| 338449 | 2023 | 2025-01-16 | Murphy and Company PC | $832,266 |
| 315276 | 2022 | 2024-07-16 | The Wesley Peachtree Group Cpa's | $841,489 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357888 | 2023 | 2025-06-03 | 1140054 | 2023-001 | Material Weakness | - | BCGN |
| 357888 | 2023 | 2025-06-03 | 1140053 | 2023-001 | Material Weakness | - | BCGN |
| 357888 | 2023 | 2025-06-03 | 563612 | 2023-001 | Material Weakness | - | BCGN |
| 357888 | 2023 | 2025-06-03 | 563611 | 2023-001 | Material Weakness | - | BCGN |
| 338449 | 2023 | 2025-01-16 | 1095924 | 2023-001 | Material Weakness | - | BCN |
| 338449 | 2023 | 2025-01-16 | 1095923 | 2023-001 | Material Weakness | - | BCN |
| 338449 | 2023 | 2025-01-16 | 519482 | 2023-001 | Material Weakness | - | BCN |
| 338449 | 2023 | 2025-01-16 | 519481 | 2023-001 | Material Weakness | - | BCN |
| 315276 | 2022 | 2024-07-16 | 1055107 | 2022-003 | Material Weakness | - | CN |
| 315276 | 2022 | 2024-07-16 | 1055106 | 2022-002 | Material Weakness | - | CN |
| 315276 | 2022 | 2024-07-16 | 1055105 | 2022-002 | Material Weakness | - | CN |
| 315276 | 2022 | 2024-07-16 | 1055104 | 2022-002 | Material Weakness | - | CN |
| 315276 | 2022 | 2024-07-16 | 478665 | 2022-003 | Material Weakness | - | CN |
| 315276 | 2022 | 2024-07-16 | 478664 | 2022-002 | Material Weakness | - | CN |
| 315276 | 2022 | 2024-07-16 | 478663 | 2022-002 | Material Weakness | - | CN |
| 315276 | 2022 | 2024-07-16 | 478662 | 2022-002 | Material Weakness | - | CN |