By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Ford | Business Manager | Auditee |
| Jonathan Dungan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364666 | 2023 | 2025-08-21 | Jd CPA PLLC | $3.61M |
| 344984 | 2022 | 2025-03-06 | Jd CPA PLLC | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364666 | 2023 | 2025-08-21 | 1150525 | 2023-001 | Significant Deficiency | Yes | L |
| 364666 | 2023 | 2025-08-21 | 1150524 | 2023-001 | Significant Deficiency | Yes | L |
| 364666 | 2023 | 2025-08-21 | 1150523 | 2023-001 | Significant Deficiency | Yes | L |
| 364666 | 2023 | 2025-08-21 | 574083 | 2023-001 | Significant Deficiency | Yes | L |
| 364666 | 2023 | 2025-08-21 | 574082 | 2023-001 | Significant Deficiency | Yes | L |
| 364666 | 2023 | 2025-08-21 | 574081 | 2023-001 | Significant Deficiency | Yes | L |
| 344984 | 2022 | 2025-03-06 | 1102293 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 1102292 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 1102291 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 1102290 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 1102289 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 1102288 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 1102287 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 1102286 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 525851 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 525850 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 525849 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 525848 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 525847 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 525846 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 525845 | 2022-002 | Significant Deficiency | - | L |
| 344984 | 2022 | 2025-03-06 | 525844 | 2022-002 | Significant Deficiency | - | L |