By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Mclain | Financial Officer | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| Toni R. McKinley | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372966 | 2025 | 2025-12-04 | PHILLIPS CPAS AND ADVISORS | $930,804 |
| 331352 | 2024 | 2024-12-08 | Phillips CPAS and Advisors | $1.08M |
| 5168 | 2023 | 2023-12-04 | Phillips CPAS and Advisors | $1.24M |
| 47840 | 2022 | 2022-12-04 | McKinley Cooper & CO LLC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372966 | 2025 | 2025-12-04 | 1163425 | 2025-001 | Material Weakness | Yes | P |
| 372966 | 2025 | 2025-12-04 | 1163424 | 2025-001 | Material Weakness | Yes | P |
| 331352 | 2024 | 2024-12-08 | 1089914 | 2024-001 | Significant Deficiency | Yes | P |
| 331352 | 2024 | 2024-12-08 | 1089913 | 2024-001 | Significant Deficiency | Yes | P |
| 331352 | 2024 | 2024-12-08 | 1089912 | 2024-001 | Significant Deficiency | Yes | P |
| 331352 | 2024 | 2024-12-08 | 1089911 | 2024-001 | Significant Deficiency | Yes | P |
| 331352 | 2024 | 2024-12-08 | 1089910 | 2024-001 | Significant Deficiency | Yes | P |
| 331352 | 2024 | 2024-12-08 | 513472 | 2024-001 | Significant Deficiency | Yes | P |
| 331352 | 2024 | 2024-12-08 | 513471 | 2024-001 | Significant Deficiency | Yes | P |
| 331352 | 2024 | 2024-12-08 | 513470 | 2024-001 | Significant Deficiency | Yes | P |
| 331352 | 2024 | 2024-12-08 | 513469 | 2024-001 | Significant Deficiency | Yes | P |
| 331352 | 2024 | 2024-12-08 | 513468 | 2024-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 579609 | 2023-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 579608 | 2023-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 579607 | 2023-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 579606 | 2023-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 579605 | 2023-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 3167 | 2023-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 3166 | 2023-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 3165 | 2023-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 3164 | 2023-001 | Significant Deficiency | Yes | P |
| 5168 | 2023 | 2023-12-04 | 3163 | 2023-001 | Significant Deficiency | Yes | P |
| 47840 | 2022 | 2022-12-04 | 620157 | 2022-001 | Significant Deficiency | Yes | P |
| 47840 | 2022 | 2022-12-04 | 620156 | 2022-001 | Significant Deficiency | Yes | P |
| 47840 | 2022 | 2022-12-04 | 620155 | 2022-001 | Significant Deficiency | Yes | P |
| 47840 | 2022 | 2022-12-04 | 43715 | 2022-001 | Significant Deficiency | Yes | P |
| 47840 | 2022 | 2022-12-04 | 43714 | 2022-001 | Significant Deficiency | Yes | P |
| 47840 | 2022 | 2022-12-04 | 43713 | 2022-001 | Significant Deficiency | Yes | P |