By expenditures
| Name | Title | Type |
|---|---|---|
| Kristyl Mcdaniel | Principal | Auditee |
| Christopher Scott | President | Auditee |
| Richard Winkel | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371305 | 2025 | 2025-10-27 | WINKEL PARKER & FOSTER CPA PC | $1.37M |
| 325103 | 2024 | 2024-10-17 | Winkel Parker & Foster CPA PC | $972,652 |
| 493 | 2023 | 2023-10-11 | Winkel Parker & Foster CPA PC | $873,873 |
| 70019 | 2022 | 2022-10-24 | Winkel Parker & Foster CPA PC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371305 | 2025 | 2025-10-27 | 1161439 | 2025-001 | Material Weakness | Yes | I |
| 325103 | 2024 | 2024-10-17 | 1079545 | 2024-002 | Significant Deficiency | - | N |
| 325103 | 2024 | 2024-10-17 | 1079544 | 2024-002 | Significant Deficiency | - | N |
| 325103 | 2024 | 2024-10-17 | 1079543 | 2024-002 | Significant Deficiency | - | N |
| 325103 | 2024 | 2024-10-17 | 1079542 | 2024-002 | Significant Deficiency | - | N |
| 325103 | 2024 | 2024-10-17 | 1079541 | 2024-001 | Significant Deficiency | Yes | N |
| 325103 | 2024 | 2024-10-17 | 1079540 | 2024-001 | Significant Deficiency | Yes | N |
| 325103 | 2024 | 2024-10-17 | 1079539 | 2024-001 | Significant Deficiency | Yes | N |
| 325103 | 2024 | 2024-10-17 | 1079538 | 2024-001 | Significant Deficiency | Yes | N |
| 325103 | 2024 | 2024-10-17 | 503103 | 2024-002 | Significant Deficiency | - | N |
| 325103 | 2024 | 2024-10-17 | 503102 | 2024-002 | Significant Deficiency | - | N |
| 325103 | 2024 | 2024-10-17 | 503101 | 2024-002 | Significant Deficiency | - | N |
| 325103 | 2024 | 2024-10-17 | 503100 | 2024-002 | Significant Deficiency | - | N |
| 325103 | 2024 | 2024-10-17 | 503099 | 2024-001 | Significant Deficiency | Yes | N |
| 325103 | 2024 | 2024-10-17 | 503098 | 2024-001 | Significant Deficiency | Yes | N |
| 325103 | 2024 | 2024-10-17 | 503097 | 2024-001 | Significant Deficiency | Yes | N |
| 325103 | 2024 | 2024-10-17 | 503096 | 2024-001 | Significant Deficiency | Yes | N |
| 493 | 2023 | 2023-10-11 | 576697 | 2023-002 | Significant Deficiency | Yes | L |
| 493 | 2023 | 2023-10-11 | 576696 | 2023-002 | Significant Deficiency | Yes | L |
| 493 | 2023 | 2023-10-11 | 576695 | 2023-002 | Significant Deficiency | Yes | L |
| 493 | 2023 | 2023-10-11 | 576694 | 2023-001 | Significant Deficiency | - | N |
| 493 | 2023 | 2023-10-11 | 576693 | 2023-001 | Significant Deficiency | - | N |
| 493 | 2023 | 2023-10-11 | 576692 | 2023-001 | Significant Deficiency | - | N |
| 493 | 2023 | 2023-10-11 | 576691 | 2023-001 | Significant Deficiency | - | N |
| 493 | 2023 | 2023-10-11 | 255 | 2023-002 | Significant Deficiency | Yes | L |
| 493 | 2023 | 2023-10-11 | 254 | 2023-002 | Significant Deficiency | Yes | L |
| 493 | 2023 | 2023-10-11 | 253 | 2023-002 | Significant Deficiency | Yes | L |
| 493 | 2023 | 2023-10-11 | 252 | 2023-001 | Significant Deficiency | - | N |
| 493 | 2023 | 2023-10-11 | 251 | 2023-001 | Significant Deficiency | - | N |
| 493 | 2023 | 2023-10-11 | 250 | 2023-001 | Significant Deficiency | - | N |
| 493 | 2023 | 2023-10-11 | 249 | 2023-001 | Significant Deficiency | - | N |
| 70019 | 2022 | 2022-10-24 | 640527 | 2022-005 | Significant Deficiency | - | L |
| 70019 | 2022 | 2022-10-24 | 640526 | 2022-005 | Significant Deficiency | - | L |
| 70019 | 2022 | 2022-10-24 | 640525 | 2022-004 | Significant Deficiency | - | A |
| 70019 | 2022 | 2022-10-24 | 640524 | 2022-003 | Material Weakness | - | A |
| 70019 | 2022 | 2022-10-24 | 64085 | 2022-005 | Significant Deficiency | - | L |
| 70019 | 2022 | 2022-10-24 | 64084 | 2022-005 | Significant Deficiency | - | L |
| 70019 | 2022 | 2022-10-24 | 64083 | 2022-004 | Significant Deficiency | - | A |
| 70019 | 2022 | 2022-10-24 | 64082 | 2022-003 | Material Weakness | - | A |