By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Thomas | Business Manager | Auditee |
| Michael Edgin | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374517 | 2025 | 2025-12-15 | EDGIN PARKMAN FLEMING & FLEMING PC | $1.11M |
| 324885 | 2024 | 2024-10-16 | Edgin Parkman Fleming & Fleming PC | $1.37M |
| 5524 | 2023 | 2023-12-06 | Edgin Parkman Fleming & Fleming PC | $1.53M |
| 55963 | 2022 | 2022-12-18 | Edgin Parkman Fleming & Fleming PC | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5524 | 2023 | 2023-12-06 | 579958 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 579957 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 579956 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 579955 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 579954 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 579953 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 579952 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 3516 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 3515 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 3514 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 3513 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 3512 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 3511 | 2023-002 | Material Weakness | - | I |
| 5524 | 2023 | 2023-12-06 | 3510 | 2023-002 | Material Weakness | - | I |