By expenditures
| Name | Title | Type |
|---|---|---|
| Jana Walker | Owner | Auditee |
| Anita Denson | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361856 | 2024 | 2025-07-09 | Jana A Walker CPA PLLC | $2.41M |
| 358659 | 2023 | 2025-06-12 | Jana A Walker CPA PLLC | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358659 | 2023 | 2025-06-12 | 1140965 | 2023-002 | - | - | P |
| 358659 | 2023 | 2025-06-12 | 1140964 | 2023-002 | - | - | P |
| 358659 | 2023 | 2025-06-12 | 1140963 | 2023-002 | - | - | P |
| 358659 | 2023 | 2025-06-12 | 1140962 | 2023-002 | - | - | P |
| 358659 | 2023 | 2025-06-12 | 564523 | 2023-002 | - | - | P |
| 358659 | 2023 | 2025-06-12 | 564522 | 2023-002 | - | - | P |
| 358659 | 2023 | 2025-06-12 | 564521 | 2023-002 | - | - | P |
| 358659 | 2023 | 2025-06-12 | 564520 | 2023-002 | - | - | P |