By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Neely | Authorized Agent | Auditee |
| Joe Tarwater | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376509 | 2025 | 2025-12-19 | TARWATER & COMPANY PC | $1.56M |
| 334581 | 2024 | 2024-12-23 | Tarwater & Company PC | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376509 | 2025 | 2025-12-19 | 1165733 | 2025-001 | Material Weakness | Yes | C |
| 376509 | 2025 | 2025-12-19 | 1165732 | 2025-001 | Material Weakness | Yes | C |
| 334581 | 2024 | 2024-12-23 | 1093049 | 2024-003 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 1093048 | 2024-003 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 1093047 | 2024-002 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 1093046 | 2024-002 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 1093045 | 2024-001 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 1093044 | 2024-001 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 516607 | 2024-003 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 516606 | 2024-003 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 516605 | 2024-002 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 516604 | 2024-002 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 516603 | 2024-001 | - | - | C |
| 334581 | 2024 | 2024-12-23 | 516602 | 2024-001 | - | - | C |