By expenditures
| Name | Title | Type |
|---|---|---|
| John Neckerauer | Manager | Auditee |
| Clayton E. Gregg Iv, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366161 | 2024 | 2025-09-12 | McClure and Wolf LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366161 | 2024 | 2025-09-12 | 1152691 | 2024-001 | Significant Deficiency | - | B |
| 366161 | 2024 | 2025-09-12 | 1152690 | 2024-001 | Significant Deficiency | - | B |
| 366161 | 2024 | 2025-09-12 | 1152689 | 2024-001 | Significant Deficiency | - | B |
| 366161 | 2024 | 2025-09-12 | 1152688 | 2024-001 | Significant Deficiency | - | B |
| 366161 | 2024 | 2025-09-12 | 576249 | 2024-001 | Significant Deficiency | - | B |
| 366161 | 2024 | 2025-09-12 | 576248 | 2024-001 | Significant Deficiency | - | B |
| 366161 | 2024 | 2025-09-12 | 576247 | 2024-001 | Significant Deficiency | - | B |
| 366161 | 2024 | 2025-09-12 | 576246 | 2024-001 | Significant Deficiency | - | B |