By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Croley | CFO | Auditee |
| Brian Dixon, Cpa. | PRINCIPAL | Auditee |
| Ed Larkins | Ceo | Auditee |
| Brian Dixon | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375984 | 2025 | 2025-12-18 | YEO AND YEO PC | $2.98M |
| 329843 | 2024 | 2024-11-25 | Yeo & Yeo PC | $3.36M |
| 8310 | 2023 | 2023-12-22 | Yeo & Yeo PC | $5.88M |
| 50312 | 2022 | 2023-01-30 | Yeo & Yeo Cpa's | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329843 | 2024 | 2024-11-25 | 1088551 | 2024-001 | Significant Deficiency | Yes | N |
| 329843 | 2024 | 2024-11-25 | 1088550 | 2024-001 | Significant Deficiency | Yes | N |
| 329843 | 2024 | 2024-11-25 | 512109 | 2024-001 | Significant Deficiency | Yes | N |
| 329843 | 2024 | 2024-11-25 | 512108 | 2024-001 | Significant Deficiency | Yes | N |
| 8310 | 2023 | 2023-12-22 | 582837 | 2023-004 | Material Weakness | - | B |
| 8310 | 2023 | 2023-12-22 | 582836 | 2023-004 | Material Weakness | - | B |
| 8310 | 2023 | 2023-12-22 | 582835 | 2023-004 | Material Weakness | - | B |
| 8310 | 2023 | 2023-12-22 | 582834 | 2023-004 | Material Weakness | - | B |
| 8310 | 2023 | 2023-12-22 | 582833 | 2023-003 | Material Weakness | Yes | N |
| 8310 | 2023 | 2023-12-22 | 582832 | 2023-003 | Material Weakness | Yes | N |
| 8310 | 2023 | 2023-12-22 | 582831 | 2023-003 | Material Weakness | Yes | N |
| 8310 | 2023 | 2023-12-22 | 582830 | 2023-003 | Material Weakness | Yes | N |
| 8310 | 2023 | 2023-12-22 | 6395 | 2023-004 | Material Weakness | - | B |
| 8310 | 2023 | 2023-12-22 | 6394 | 2023-004 | Material Weakness | - | B |
| 8310 | 2023 | 2023-12-22 | 6393 | 2023-004 | Material Weakness | - | B |
| 8310 | 2023 | 2023-12-22 | 6392 | 2023-004 | Material Weakness | - | B |
| 8310 | 2023 | 2023-12-22 | 6391 | 2023-003 | Material Weakness | Yes | N |
| 8310 | 2023 | 2023-12-22 | 6390 | 2023-003 | Material Weakness | Yes | N |
| 8310 | 2023 | 2023-12-22 | 6389 | 2023-003 | Material Weakness | Yes | N |
| 8310 | 2023 | 2023-12-22 | 6388 | 2023-003 | Material Weakness | Yes | N |
| 50312 | 2022 | 2023-01-30 | 628463 | 2022-003 | Material Weakness | - | N |
| 50312 | 2022 | 2023-01-30 | 628462 | 2022-003 | Material Weakness | - | N |
| 50312 | 2022 | 2023-01-30 | 628461 | 2022-003 | Material Weakness | - | N |
| 50312 | 2022 | 2023-01-30 | 628460 | 2022-003 | Material Weakness | - | N |
| 50312 | 2022 | 2023-01-30 | 52021 | 2022-003 | Material Weakness | - | N |
| 50312 | 2022 | 2023-01-30 | 52020 | 2022-003 | Material Weakness | - | N |
| 50312 | 2022 | 2023-01-30 | 52019 | 2022-003 | Material Weakness | - | N |
| 50312 | 2022 | 2023-01-30 | 52018 | 2022-003 | Material Weakness | - | N |