By expenditures
| Name | Title | Type |
|---|---|---|
| Billie Williams | Ceo | Auditee |
| Billie Williams | Property Manager | Auditee |
| Cheryl Wheatley | Manager | Auditee |
| Lindsay Wallace | Partner | Auditee |
| Bruce Flowers | Manager | Auditee |
| Paul H. Wieland | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415043 | 2025 | 2026-10-19 | WIELAND WALLACE INC | $3.25M |
| 415041 | 2026 | 2026-10-19 | EISNERAMPER LLP | $3.99M |
| 341047 | 2024 | 2025-02-03 | Wieland Wallace INC | $3.92M |
| 7824 | 2023 | 2023-12-20 | Wieland Wallace INC | $3.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415041 | 2026 | 2026-10-19 | 1240659 | 2026-003 | Material Weakness | Yes | P |
| 415041 | 2026 | 2026-10-19 | 1240658 | 2026-002 | Material Weakness | Yes | N |
| 415041 | 2026 | 2026-10-19 | 1240657 | 2026-001 | Material Weakness | Yes | P |
| 341047 | 2024 | 2025-02-03 | 1097552 | 2024-001 | Material Weakness | - | C |
| 341047 | 2024 | 2025-02-03 | 521110 | 2024-001 | Material Weakness | - | C |
| 7824 | 2023 | 2023-12-20 | 582183 | 2023-001 | Material Weakness | - | C |
| 7824 | 2023 | 2023-12-20 | 5741 | 2023-001 | Material Weakness | - | C |