By expenditures
| Name | Title | Type |
|---|---|---|
| Brady Combs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400700 | 2025 | 2026-05-06 | COMBS TENNANT & CARPENTER PC | $9.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400700 | 2025 | 2026-05-06 | 1213868 | 2025-010 | Material Weakness | Yes | I |
| 400700 | 2025 | 2026-05-06 | 1213867 | 2025-009 | Material Weakness | Yes | I |
| 400700 | 2025 | 2026-05-06 | 1213866 | 2025-008 | Material Weakness | Yes | I |
| 400700 | 2025 | 2026-05-06 | 1213865 | 2025-007 | Material Weakness | Yes | I |
| 400700 | 2025 | 2026-05-06 | 1213864 | 2025-006 | Material Weakness | Yes | B |
| 400700 | 2025 | 2026-05-06 | 1213863 | 2025-005 | Material Weakness | Yes | L |