By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Terry | Business Manager | Auditee |
| Jonathan Dungan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409337 | 2023 | 2026-08-18 | JD CPA PLLC | $5.64M |
| 325168 | 2022 | 2024-10-18 | Jd CPA PLLC | $5.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409337 | 2023 | 2026-08-18 | 1227175 | 2023-001 | Material Weakness | Yes | L |
| 409337 | 2023 | 2026-08-18 | 1227174 | 2023-001 | Material Weakness | Yes | L |
| 409337 | 2023 | 2026-08-18 | 1227173 | 2023-001 | Material Weakness | Yes | L |
| 409337 | 2023 | 2026-08-18 | 1227172 | 2023-001 | Material Weakness | Yes | L |
| 409337 | 2023 | 2026-08-18 | 1227171 | 2023-001 | Material Weakness | Yes | L |
| 409337 | 2023 | 2026-08-18 | 1227170 | 2023-001 | Material Weakness | Yes | L |
| 409337 | 2023 | 2026-08-18 | 1227169 | 2023-001 | Material Weakness | Yes | L |