By expenditures
| Name | Title | Type |
|---|---|---|
| Fred Gibbs | President | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371688 | 2025 | 2025-11-03 | WELCH & ASSOCIATES LLC | $4.48M |
| 339220 | 2024 | 2025-01-22 | Welch & Associates LLC | $4.39M |
| 8757 | 2023 | 2023-12-28 | Welch and Associates LLC | $4.40M |
| 25670 | 2022 | 2022-12-12 | Welch & Associates LLC | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371688 | 2025 | 2025-11-03 | 1161733 | 2025-003 | Material Weakness | Yes | ABEN |
| 371688 | 2025 | 2025-11-03 | 1161732 | 2025-002 | Material Weakness | Yes | N |
| 371688 | 2025 | 2025-11-03 | 1161731 | 2025-001 | Material Weakness | Yes | N |
| 339220 | 2024 | 2025-01-22 | 1096335 | 2024-003 | Material Weakness | Yes | AB |
| 339220 | 2024 | 2025-01-22 | 1096334 | 2024-002 | Material Weakness | Yes | E |
| 339220 | 2024 | 2025-01-22 | 1096333 | 2024-001 | Material Weakness | Yes | N |
| 339220 | 2024 | 2025-01-22 | 519893 | 2024-003 | Material Weakness | Yes | AB |
| 339220 | 2024 | 2025-01-22 | 519892 | 2024-002 | Material Weakness | Yes | E |
| 339220 | 2024 | 2025-01-22 | 519891 | 2024-001 | Material Weakness | Yes | N |
| 8757 | 2023 | 2023-12-28 | 583241 | 2023-003 | Material Weakness | - | A |
| 8757 | 2023 | 2023-12-28 | 583240 | 2023-002 | Material Weakness | - | E |
| 8757 | 2023 | 2023-12-28 | 583239 | 2023-001 | Material Weakness | Yes | N |
| 8757 | 2023 | 2023-12-28 | 6799 | 2023-003 | Material Weakness | - | A |
| 8757 | 2023 | 2023-12-28 | 6798 | 2023-002 | Material Weakness | - | E |
| 8757 | 2023 | 2023-12-28 | 6797 | 2023-001 | Material Weakness | Yes | N |
| 25670 | 2022 | 2022-12-12 | 612813 | 2022-002 | Material Weakness | - | N |
| 25670 | 2022 | 2022-12-12 | 612812 | 2022-001 | Material Weakness | - | N |
| 25670 | 2022 | 2022-12-12 | 36371 | 2022-002 | Material Weakness | - | N |
| 25670 | 2022 | 2022-12-12 | 36370 | 2022-001 | Material Weakness | - | N |