By expenditures
| Name | Title | Type |
|---|---|---|
| Melanie Robinson | Financial Director | Auditee |
| Dicky H. Sparks, CPA | Shareholder | Auditee |
| Melanie Robinson | Financial Director | Auditee |
| Barry Mckenzie | Owner/Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370320 | 2024 | 2025-10-02 | McKenzie CPA PLLC | $4.37M |
| 363362 | 2023 | 2025-07-30 | McKenzie CPA PLLC | $5.35M |
| 325287 | 2022 | 2024-10-21 | The Sparks CPA Firm PC | $10.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325287 | 2022 | 2024-10-21 | 1079651 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 1079650 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 1079649 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 1079648 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 1079647 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 1079646 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 1079645 | 2022-002 | Significant Deficiency | - | E |
| 325287 | 2022 | 2024-10-21 | 1079644 | 2022-002 | Significant Deficiency | - | E |
| 325287 | 2022 | 2024-10-21 | 1079643 | 2022-002 | Significant Deficiency | - | E |
| 325287 | 2022 | 2024-10-21 | 503209 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 503208 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 503207 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 503206 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 503205 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 503204 | 2022-003 | Significant Deficiency | - | B |
| 325287 | 2022 | 2024-10-21 | 503203 | 2022-002 | Significant Deficiency | - | E |
| 325287 | 2022 | 2024-10-21 | 503202 | 2022-002 | Significant Deficiency | - | E |
| 325287 | 2022 | 2024-10-21 | 503201 | 2022-002 | Significant Deficiency | - | E |