By expenditures
| Name | Title | Type |
|---|---|---|
| Rita Love | MANAGING AGENT | Auditee |
| Mike Estes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321636 | 2024 | 2024-09-27 | Mike Estes PC | $3.28M |
| 8609 | 2023 | 2023-12-27 | Mike Estes PC | $3.27M |
| 50665 | 2022 | 2022-11-03 | Mike Estes PC | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321636 | 2024 | 2024-09-27 | 1075312 | 2024-001 | Material Weakness | - | E |
| 321636 | 2024 | 2024-09-27 | 498870 | 2024-001 | Material Weakness | - | E |
| 50665 | 2022 | 2022-11-03 | 624767 | 2022-001 | Material Weakness | Yes | N |
| 50665 | 2022 | 2022-11-03 | 48325 | 2022-001 | Material Weakness | Yes | N |