By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Oliver | Assistant Business Manager | Auditee |
| Chad Agnew | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372591 | 2024 | 2025-11-25 | BUTLER AGNEW & ASSOCIATES | $1.66M |
| 320523 | 2023 | 2024-09-24 | Jma LLC | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372591 | 2024 | 2025-11-25 | 1163000 | 2024-007 | Material Weakness | Yes | AB |
| 372591 | 2024 | 2025-11-25 | 1162999 | 2024-006 | Material Weakness | Yes | ABGHILM |
| 372591 | 2024 | 2025-11-25 | 1162998 | 2024-005 | Material Weakness | Yes | I |
| 372591 | 2024 | 2025-11-25 | 1162997 | 2024-004 | Material Weakness | Yes | ABGHILM |
| 372591 | 2024 | 2025-11-25 | 1162996 | 2024-007 | Material Weakness | Yes | AB |
| 372591 | 2024 | 2025-11-25 | 1162995 | 2024-006 | Material Weakness | Yes | ABGHILM |
| 372591 | 2024 | 2025-11-25 | 1162994 | 2024-005 | Material Weakness | Yes | I |
| 372591 | 2024 | 2025-11-25 | 1162993 | 2024-004 | Material Weakness | Yes | ABGHILM |
| 320523 | 2023 | 2024-09-24 | 1074362 | 2023-004 | Significant Deficiency | - | ABGHILM |
| 320523 | 2023 | 2024-09-24 | 1074361 | 2023-003 | Material Weakness | - | I |
| 320523 | 2023 | 2024-09-24 | 497920 | 2023-004 | Significant Deficiency | - | ABGHILM |
| 320523 | 2023 | 2024-09-24 | 497919 | 2023-003 | Material Weakness | - | I |