By expenditures
| Name | Title | Type |
|---|---|---|
| Tonnie Turner | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398456 | 2023 | 2026-04-10 | VASQUEZ & COMPANY LLP | $2.27M |
| 395299 | 2022 | 2026-03-27 | JACK D ABERBOOK CPA | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398456 | 2023 | 2026-04-10 | 1206434 | 2023-001 | Material Weakness | Yes | L |
| 395299 | 2022 | 2026-03-27 | 1191127 | 2022-002 | Material Weakness | Yes | B |
| 395299 | 2022 | 2026-03-27 | 1191126 | 2022-001 | Material Weakness | Yes | L |
| 395299 | 2022 | 2026-03-27 | 1191125 | 2022-002 | Material Weakness | Yes | B |
| 395299 | 2022 | 2026-03-27 | 1191124 | 2022-001 | Material Weakness | Yes | L |