By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Neely | Authorized Agent | Auditee |
| Joe Tarwater | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376523 | 2025 | 2025-12-19 | TARWATER & COMPANY PC | $1.35M |
| 326361 | 2024 | 2024-10-29 | Tarwater & Company PC | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376523 | 2025 | 2025-12-19 | 1165737 | 2025-002 | Material Weakness | Yes | C |
| 376523 | 2025 | 2025-12-19 | 1165736 | 2025-002 | Material Weakness | Yes | C |
| 376523 | 2025 | 2025-12-19 | 1165735 | 2025-001 | Material Weakness | Yes | C |
| 376523 | 2025 | 2025-12-19 | 1165734 | 2025-001 | Material Weakness | Yes | C |
| 326361 | 2024 | 2024-10-29 | 1080437 | 2024-001 | - | - | C |
| 326361 | 2024 | 2024-10-29 | 1080436 | 2024-001 | - | - | C |
| 326361 | 2024 | 2024-10-29 | 503995 | 2024-001 | - | - | C |
| 326361 | 2024 | 2024-10-29 | 503994 | 2024-001 | - | - | C |