By expenditures
| Name | Title | Type |
|---|---|---|
| Clarence Smith | President | Auditee |
| Betsy Mays | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322270 | 2024 | 2024-09-30 | Coffman and Company PC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322270 | 2024 | 2024-09-30 | 1075855 | 2024-002 | Significant Deficiency | Yes | A |
| 322270 | 2024 | 2024-09-30 | 1075854 | 2024-001 | Significant Deficiency | Yes | ABI |
| 322270 | 2024 | 2024-09-30 | 499413 | 2024-002 | Significant Deficiency | Yes | A |
| 322270 | 2024 | 2024-09-30 | 499412 | 2024-001 | Significant Deficiency | Yes | ABI |