| Name | Title | Type |
|---|---|---|
| Ollie D Waters | Principal | Auditee |
| Serenia Thompson | Accounting Manager | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358729 | 2024 | 2025-06-12 | Jaramillo Accounting Group LLC | $1.97M |
| 356835 | 2023 | 2025-05-21 | Waters and Company LLC | $2.34M |
| 346922 | 2022 | 2025-03-19 | Waters and Company LLC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358729 | 2024 | 2025-06-12 | 1141041 | 2024-003 | Significant Deficiency | - | B |
| 358729 | 2024 | 2025-06-12 | 1141040 | 2024-002 | Significant Deficiency | - | E |
| 358729 | 2024 | 2025-06-12 | 1141039 | 2024-001 | Significant Deficiency | Yes | P |
| 358729 | 2024 | 2025-06-12 | 564599 | 2024-003 | Significant Deficiency | - | B |
| 358729 | 2024 | 2025-06-12 | 564598 | 2024-002 | Significant Deficiency | - | E |
| 358729 | 2024 | 2025-06-12 | 564597 | 2024-001 | Significant Deficiency | Yes | P |
| 356835 | 2023 | 2025-05-21 | 1137653 | 2023-003 | Significant Deficiency | Yes | L |
| 356835 | 2023 | 2025-05-21 | 1137652 | 2023-002 | - | Yes | E |
| 356835 | 2023 | 2025-05-21 | 1137651 | 2023-001 | Significant Deficiency | Yes | A |
| 356835 | 2023 | 2025-05-21 | 561211 | 2023-003 | Significant Deficiency | Yes | L |
| 356835 | 2023 | 2025-05-21 | 561210 | 2023-002 | - | Yes | E |
| 356835 | 2023 | 2025-05-21 | 561209 | 2023-001 | Significant Deficiency | Yes | A |
| 346922 | 2022 | 2025-03-19 | 1105378 | 2022-003 | Significant Deficiency | - | E |
| 346922 | 2022 | 2025-03-19 | 1105377 | 2022-001 | Significant Deficiency | - | C |
| 346922 | 2022 | 2025-03-19 | 528936 | 2022-003 | Significant Deficiency | - | E |
| 346922 | 2022 | 2025-03-19 | 528935 | 2022-001 | Significant Deficiency | - | C |