By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Brinson, CPA | Director | Auditee |
| MacIe Witcher | CFO | Auditee |
| Wayne Tuck | CPA/PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364579 | 2024 | 2025-08-20 | Symphona LLP | $4.30M |
| 320398 | 2023 | 2024-09-23 | Walker Pierce & Tuck Cpa's PC | $1.97M |
| 318504 | 2022 | 2024-09-04 | Walker Pierce & Tuck Cpa's PC | $3.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364579 | 2024 | 2025-08-20 | 1150436 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150435 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150434 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150433 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150432 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150431 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150430 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150429 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150428 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150427 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150426 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150425 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150424 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150423 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150422 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 1150421 | 2024-005 | Material Weakness | Yes | ABCEFGHIJMNP |
| 364579 | 2024 | 2025-08-20 | 1150420 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573994 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573993 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573992 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573991 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573990 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573989 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573988 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573987 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573986 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573985 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573984 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573983 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573982 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573981 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573980 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 364579 | 2024 | 2025-08-20 | 573979 | 2024-005 | Material Weakness | Yes | ABCEFGHIJMNP |
| 364579 | 2024 | 2025-08-20 | 573978 | 2024-005 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 320398 | 2023 | 2024-09-23 | 1074061 | 2023-006 | Material Weakness | Yes | P |
| 320398 | 2023 | 2024-09-23 | 497619 | 2023-006 | Material Weakness | Yes | P |
| 318504 | 2022 | 2024-09-04 | 1062143 | 2022-006 | Material Weakness | Yes | P |
| 318504 | 2022 | 2024-09-04 | 485701 | 2022-006 | Material Weakness | Yes | P |