By expenditures
| Name | Title | Type |
|---|---|---|
| Jan Little | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366303 | 2022 | 2025-09-15 | Alan C Young & Associates PC | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366303 | 2022 | 2025-09-15 | 1153050 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153049 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153048 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153047 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153046 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153045 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153044 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153043 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153042 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153041 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153040 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153039 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153038 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153037 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153036 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153035 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153034 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153033 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153032 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153031 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153030 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153029 | 2022-002 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153028 | 2022-003 | Material Weakness | Yes | N |
| 366303 | 2022 | 2025-09-15 | 1153027 | 2022-002 | Material Weakness | Yes | N |