By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin E Wimberly | President/Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411275 | 2024 | 2026-09-17 | V R MCCONNELL CPA AND BUSINESS CONSULTANT LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411275 | 2024 | 2026-09-17 | 1230033 | 2024-005 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230032 | 2024-004 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230031 | 2024-003 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230030 | 2024-002 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230029 | 2024-001 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230028 | 2024-006 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230027 | 2024-005 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230026 | 2024-003 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230025 | 2024-002 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230024 | 2024-001 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230023 | 2024-005 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230022 | 2024-003 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230021 | 2024-002 | Material Weakness | Yes | P |
| 411275 | 2024 | 2026-09-17 | 1230020 | 2024-001 | Material Weakness | Yes | P |