By expenditures
| Name | Title | Type |
|---|---|---|
| George Hawkins | President & Ceo | Auditee |
| Steve Marconi | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409566 | 2025 | 2026-08-21 | ROGERS & COMPANY CPAS PLLC | $2.71M |
| 364901 | 2024 | 2025-08-25 | Rogers & Company PLLC | $2.44M |
| 320629 | 2023 | 2024-09-24 | Rogers & Company PLLC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320629 | 2023 | 2024-09-24 | 1074417 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 1074416 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 1074415 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 1074414 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 1074413 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 1074412 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 1074411 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 1074410 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 1074409 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 497975 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 497974 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 497973 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 497972 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 497971 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 497970 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 497969 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 497968 | 2023-002 | Significant Deficiency | - | I |
| 320629 | 2023 | 2024-09-24 | 497967 | 2023-002 | Significant Deficiency | - | I |