By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Smith | INTERIM CFO | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360474 | 2024 | 2025-06-27 | Donham & Associates CPA LLC | $9.25M |
| 320972 | 2023 | 2024-09-25 | Donham & Associates CPA LLC | $14.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320972 | 2023 | 2024-09-25 | 1074664 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074663 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074662 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074661 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074660 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074659 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074658 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074657 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074656 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074655 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074654 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074653 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074652 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074651 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074650 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074649 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074648 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 1074647 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498222 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498221 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498220 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498219 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498218 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498217 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498216 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498215 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498214 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498213 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498212 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498211 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498210 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498209 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498208 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498207 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498206 | 2023-001 | Material Weakness | - | P |
| 320972 | 2023 | 2024-09-25 | 498205 | 2023-001 | Material Weakness | - | P |