By expenditures
| Name | Title | Type |
|---|---|---|
| Aldean Big Hair Good Luck | Cfo | Auditee |
| Matt Laughlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408587 | 2023 | 2026-08-05 | BRADY MARTZ PLLC | $11.42M |
| 8544 | 2022 | 2023-12-27 | Brady Martz & Associates PC | $11.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408587 | 2023 | 2026-08-05 | 1225941 | 2023-011 | Material Weakness | Yes | L |
| 408587 | 2023 | 2026-08-05 | 1225940 | 2023-011 | Material Weakness | Yes | L |
| 408587 | 2023 | 2026-08-05 | 1225939 | 2023-011 | Material Weakness | Yes | L |
| 408587 | 2023 | 2026-08-05 | 1225938 | 2023-011 | Material Weakness | Yes | L |
| 408587 | 2023 | 2026-08-05 | 1225937 | 2023-011 | Material Weakness | Yes | L |
| 408587 | 2023 | 2026-08-05 | 1225936 | 2023-011 | Material Weakness | Yes | L |
| 408587 | 2023 | 2026-08-05 | 1225935 | 2023-010 | Material Weakness | Yes | I |
| 408587 | 2023 | 2026-08-05 | 1225934 | 2023-010 | Material Weakness | Yes | I |
| 408587 | 2023 | 2026-08-05 | 1225933 | 2023-009 | Material Weakness | Yes | C |
| 408587 | 2023 | 2026-08-05 | 1225932 | 2023-009 | Material Weakness | Yes | C |
| 408587 | 2023 | 2026-08-05 | 1225931 | 2023-008 | Material Weakness | Yes | AB |
| 408587 | 2023 | 2026-08-05 | 1225930 | 2023-008 | Material Weakness | Yes | AB |
| 408587 | 2023 | 2026-08-05 | 1225929 | 2023-007 | Material Weakness | Yes | L |
| 408587 | 2023 | 2026-08-05 | 1225928 | 2023-007 | Material Weakness | Yes | L |
| 408587 | 2023 | 2026-08-05 | 1225927 | 2023-007 | Material Weakness | Yes | L |
| 408587 | 2023 | 2026-08-05 | 1225926 | 2023-006 | Material Weakness | Yes | I |
| 408587 | 2023 | 2026-08-05 | 1225925 | 2023-006 | Material Weakness | Yes | I |
| 408587 | 2023 | 2026-08-05 | 1225924 | 2023-006 | Material Weakness | Yes | I |
| 408587 | 2023 | 2026-08-05 | 1225923 | 2023-005 | Material Weakness | Yes | AB |
| 408587 | 2023 | 2026-08-05 | 1225922 | 2023-005 | Material Weakness | Yes | AB |
| 408587 | 2023 | 2026-08-05 | 1225921 | 2023-005 | Material Weakness | Yes | AB |
| 408587 | 2023 | 2026-08-05 | 1225920 | 2023-004 | Material Weakness | Yes | E |
| 408587 | 2023 | 2026-08-05 | 1225919 | 2023-003 | Material Weakness | Yes | AB |
| 8544 | 2022 | 2023-12-27 | 583060 | 2022-004 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 583059 | 2022-004 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 583058 | 2022-004 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 583057 | 2022-004 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 583056 | 2022-003 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 583055 | 2022-003 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 583054 | 2022-003 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 583053 | 2022-003 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 583052 | 2022-004 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 6618 | 2022-004 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 6617 | 2022-004 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 6616 | 2022-004 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 6615 | 2022-004 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 6614 | 2022-003 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 6613 | 2022-003 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 6612 | 2022-003 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 6611 | 2022-003 | Significant Deficiency | - | L |
| 8544 | 2022 | 2023-12-27 | 6610 | 2022-004 | Significant Deficiency | - | L |