By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Barry | Finance Director | Auditee |
| Robert E. Brown II | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356376 | 2023 | 2025-05-15 | Robert E Brown II CPA | $1.20M |
| 316901 | 2022 | 2024-08-08 | Robert E Brown II CPA | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356376 | 2023 | 2025-05-15 | 1136930 | 2023-002 | Material Weakness | - | AB |
| 356376 | 2023 | 2025-05-15 | 1136929 | 2023-001 | Significant Deficiency | - | AB |
| 356376 | 2023 | 2025-05-15 | 1136928 | 2023-002 | Material Weakness | - | AB |
| 356376 | 2023 | 2025-05-15 | 560488 | 2023-002 | Material Weakness | - | AB |
| 356376 | 2023 | 2025-05-15 | 560487 | 2023-001 | Significant Deficiency | - | AB |
| 356376 | 2023 | 2025-05-15 | 560486 | 2023-002 | Material Weakness | - | AB |