By expenditures
| Name | Title | Type |
|---|---|---|
| Texas Buckhaults | President | Auditee |
| Jeff Graham, CPA | PARTNER | Auditee |
| Jeff Graham | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377452 | 2025 | 2025-12-23 | CONDLEY & COMPANY LLP | $4.13M |
| 330786 | 2024 | 2024-12-04 | Condley & Company LLP | $4.38M |
| 6607 | 2023 | 2023-12-14 | Condley and Company LLP | $4.16M |
| 17337 | 2022 | 2022-12-21 | Condley and Company LLP | $5.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377452 | 2025 | 2025-12-23 | 1166435 | 2025-001 | Material Weakness | Yes | P |
| 377452 | 2025 | 2025-12-23 | 1166434 | 2025-001 | Material Weakness | Yes | P |
| 377452 | 2025 | 2025-12-23 | 1166433 | 2025-001 | Material Weakness | Yes | P |
| 377452 | 2025 | 2025-12-23 | 1166432 | 2025-001 | Material Weakness | Yes | P |
| 330786 | 2024 | 2024-12-04 | 1089413 | 2024-004 | Significant Deficiency | - | N |
| 330786 | 2024 | 2024-12-04 | 1089412 | 2024-003 | Significant Deficiency | - | N |
| 330786 | 2024 | 2024-12-04 | 1089411 | 2024-003 | Significant Deficiency | - | N |
| 330786 | 2024 | 2024-12-04 | 1089410 | 2024-003 | Significant Deficiency | - | N |
| 330786 | 2024 | 2024-12-04 | 1089409 | 2024-003 | Significant Deficiency | - | N |
| 330786 | 2024 | 2024-12-04 | 512971 | 2024-004 | Significant Deficiency | - | N |
| 330786 | 2024 | 2024-12-04 | 512970 | 2024-003 | Significant Deficiency | - | N |
| 330786 | 2024 | 2024-12-04 | 512969 | 2024-003 | Significant Deficiency | - | N |
| 330786 | 2024 | 2024-12-04 | 512968 | 2024-003 | Significant Deficiency | - | N |
| 330786 | 2024 | 2024-12-04 | 512967 | 2024-003 | Significant Deficiency | - | N |
| 6607 | 2023 | 2023-12-14 | 580735 | 2023-001 | Significant Deficiency | - | N |
| 6607 | 2023 | 2023-12-14 | 580734 | 2023-001 | Significant Deficiency | - | N |
| 6607 | 2023 | 2023-12-14 | 580733 | 2023-001 | Significant Deficiency | - | N |
| 6607 | 2023 | 2023-12-14 | 580732 | 2023-001 | Significant Deficiency | - | N |
| 6607 | 2023 | 2023-12-14 | 4293 | 2023-001 | Significant Deficiency | - | N |
| 6607 | 2023 | 2023-12-14 | 4292 | 2023-001 | Significant Deficiency | - | N |
| 6607 | 2023 | 2023-12-14 | 4291 | 2023-001 | Significant Deficiency | - | N |
| 6607 | 2023 | 2023-12-14 | 4290 | 2023-001 | Significant Deficiency | - | N |