By expenditures
| Name | Title | Type |
|---|---|---|
| Heidi Chuckran | Chief Financial Officer | Auditee |
| Robert E. Brown II | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367881 | 2024 | 2025-09-26 | Robert E Brown II CPA | $5.12M |
| 356487 | 2023 | 2025-05-16 | Robert E Brown II CPA | $3.53M |
| 315905 | 2022 | 2024-07-25 | Robert E Brown II CPA | $4.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367881 | 2024 | 2025-09-26 | 1155630 | 2024-002 | Material Weakness | Yes | I |
| 367881 | 2024 | 2025-09-26 | 1155629 | 2024-003 | Material Weakness | Yes | AB |
| 367881 | 2024 | 2025-09-26 | 1155628 | 2024-003 | Material Weakness | Yes | AB |
| 367881 | 2024 | 2025-09-26 | 1155627 | 2024-001 | Material Weakness | Yes | H |
| 367881 | 2024 | 2025-09-26 | 1155626 | 2024-003 | Material Weakness | Yes | AB |
| 367881 | 2024 | 2025-09-26 | 1155625 | 2024-003 | Material Weakness | Yes | AB |
| 367881 | 2024 | 2025-09-26 | 1155624 | 2024-003 | Material Weakness | Yes | AB |
| 367881 | 2024 | 2025-09-26 | 1155623 | 2024-003 | Material Weakness | Yes | AB |
| 367881 | 2024 | 2025-09-26 | 1155622 | 2024-003 | Material Weakness | Yes | AB |
| 356487 | 2023 | 2025-05-16 | 1137004 | 2023-003 | Material Weakness | - | I |
| 356487 | 2023 | 2025-05-16 | 1137003 | 2023-002 | - | Yes | L |
| 356487 | 2023 | 2025-05-16 | 1137002 | 2023-004 | Significant Deficiency | Yes | AB |
| 356487 | 2023 | 2025-05-16 | 1137001 | 2023-001 | Significant Deficiency | Yes | AB |
| 356487 | 2023 | 2025-05-16 | 1137000 | 2023-001 | Significant Deficiency | Yes | AB |
| 356487 | 2023 | 2025-05-16 | 1136999 | 2023-002 | - | Yes | L |
| 356487 | 2023 | 2025-05-16 | 1136998 | 2023-001 | Significant Deficiency | Yes | AB |
| 356487 | 2023 | 2025-05-16 | 560562 | 2023-003 | Material Weakness | - | I |
| 356487 | 2023 | 2025-05-16 | 560561 | 2023-002 | - | Yes | L |
| 356487 | 2023 | 2025-05-16 | 560560 | 2023-004 | Significant Deficiency | Yes | AB |
| 356487 | 2023 | 2025-05-16 | 560559 | 2023-001 | Significant Deficiency | Yes | AB |
| 356487 | 2023 | 2025-05-16 | 560558 | 2023-001 | Significant Deficiency | Yes | AB |
| 356487 | 2023 | 2025-05-16 | 560557 | 2023-002 | - | Yes | L |
| 356487 | 2023 | 2025-05-16 | 560556 | 2023-001 | Significant Deficiency | Yes | AB |
| 315905 | 2022 | 2024-07-25 | 1055853 | 2022-002 | Material Weakness | Yes | L |
| 315905 | 2022 | 2024-07-25 | 1055852 | 2022-002 | Material Weakness | Yes | L |
| 315905 | 2022 | 2024-07-25 | 1055851 | 2022-001 | Significant Deficiency | - | AB |
| 315905 | 2022 | 2024-07-25 | 1055850 | 2022-004 | - | - | AB |
| 315905 | 2022 | 2024-07-25 | 1055849 | 2022-003 | Significant Deficiency | - | AB |
| 315905 | 2022 | 2024-07-25 | 479411 | 2022-002 | Material Weakness | Yes | L |
| 315905 | 2022 | 2024-07-25 | 479410 | 2022-002 | Material Weakness | Yes | L |
| 315905 | 2022 | 2024-07-25 | 479409 | 2022-001 | Significant Deficiency | - | AB |
| 315905 | 2022 | 2024-07-25 | 479408 | 2022-004 | - | - | AB |
| 315905 | 2022 | 2024-07-25 | 479407 | 2022-003 | Significant Deficiency | - | AB |