By expenditures
| Name | Title | Type |
|---|---|---|
| Alice Salthouse | Ceo | Auditee |
| Terry Horne | Cpa | Auditee |
| Alice Salthouse | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375983 | 2025 | 2025-12-18 | TERRY HORNE CPA | $6.64M |
| 324204 | 2024 | 2024-10-08 | Terry Horne CPA | $3.66M |
| 324203 | 2023 | 2024-10-08 | Terry Horne CPA | $4.44M |
| 5415 | 2023 | 2023-12-05 | Terry Horne CPA | $4.44M |
| 28879 | 2022 | 2022-10-23 | Terry Horne CPA | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324204 | 2024 | 2024-10-08 | 1078448 | 2024-002 | Material Weakness | - | I |
| 324204 | 2024 | 2024-10-08 | 1078447 | 2024-002 | Material Weakness | - | I |
| 324204 | 2024 | 2024-10-08 | 1078446 | 2024-002 | Material Weakness | - | I |
| 324204 | 2024 | 2024-10-08 | 1078445 | 2024-002 | Material Weakness | - | I |
| 324204 | 2024 | 2024-10-08 | 1078444 | 2024-002 | Material Weakness | - | I |
| 324204 | 2024 | 2024-10-08 | 502006 | 2024-002 | Material Weakness | - | I |
| 324204 | 2024 | 2024-10-08 | 502005 | 2024-002 | Material Weakness | - | I |
| 324204 | 2024 | 2024-10-08 | 502004 | 2024-002 | Material Weakness | - | I |
| 324204 | 2024 | 2024-10-08 | 502003 | 2024-002 | Material Weakness | - | I |
| 324204 | 2024 | 2024-10-08 | 502002 | 2024-002 | Material Weakness | - | I |
| 28879 | 2022 | 2022-10-23 | 605235 | 2022-002 | Material Weakness | Yes | L |
| 28879 | 2022 | 2022-10-23 | 605234 | 2022-002 | Material Weakness | Yes | L |
| 28879 | 2022 | 2022-10-23 | 605233 | 2022-002 | Material Weakness | Yes | L |
| 28879 | 2022 | 2022-10-23 | 28793 | 2022-002 | Material Weakness | Yes | L |
| 28879 | 2022 | 2022-10-23 | 28792 | 2022-002 | Material Weakness | Yes | L |
| 28879 | 2022 | 2022-10-23 | 28791 | 2022-002 | Material Weakness | Yes | L |