By expenditures
| Name | Title | Type |
|---|---|---|
| Shelby Turner | Cfo | Auditee |
| Marshal Hull | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414482 | 2025 | 2026-10-02 | REGIER CARR & MONROE LLP | $1.06M |
| 361664 | 2024 | 2025-07-08 | Regier Carr & Monroe | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414482 | 2025 | 2026-10-02 | 1239784 | 2025-009 | Material Weakness | Yes | G |
| 414482 | 2025 | 2026-10-02 | 1239783 | 2025-008 | Material Weakness | Yes | C |
| 414482 | 2025 | 2026-10-02 | 1239782 | 2025-007 | Material Weakness | Yes | L |
| 414482 | 2025 | 2026-10-02 | 1239781 | 2025-006 | Material Weakness | Yes | E |
| 414482 | 2025 | 2026-10-02 | 1239780 | 2025-005 | Material Weakness | Yes | A |
| 414482 | 2025 | 2026-10-02 | 1239779 | 2025-004 | Material Weakness | Yes | A |
| 414482 | 2025 | 2026-10-02 | 1239778 | 2025-003 | Material Weakness | Yes | P |
| 414482 | 2025 | 2026-10-02 | 1239777 | 2025-002 | Material Weakness | Yes | P |
| 414482 | 2025 | 2026-10-02 | 1239776 | 2025-001 | Material Weakness | Yes | P |
| 361664 | 2024 | 2025-07-08 | 1147080 | 2024-006 | Material Weakness | - | E |
| 361664 | 2024 | 2025-07-08 | 1147079 | 2024-005 | Material Weakness | - | E |
| 361664 | 2024 | 2025-07-08 | 1147078 | 2024-004 | Material Weakness | - | P |
| 361664 | 2024 | 2025-07-08 | 1147077 | 2024-003 | Material Weakness | - | P |
| 361664 | 2024 | 2025-07-08 | 1147076 | 2024-002 | Material Weakness | - | P |
| 361664 | 2024 | 2025-07-08 | 1147075 | 2024-001 | Material Weakness | - | P |
| 361664 | 2024 | 2025-07-08 | 570638 | 2024-006 | Material Weakness | - | E |
| 361664 | 2024 | 2025-07-08 | 570637 | 2024-005 | Material Weakness | - | E |
| 361664 | 2024 | 2025-07-08 | 570636 | 2024-004 | Material Weakness | - | P |
| 361664 | 2024 | 2025-07-08 | 570635 | 2024-003 | Material Weakness | - | P |
| 361664 | 2024 | 2025-07-08 | 570634 | 2024-002 | Material Weakness | - | P |
| 361664 | 2024 | 2025-07-08 | 570633 | 2024-001 | Material Weakness | - | P |