By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Hinkle | Ceo | Auditee |
| Jamie Davis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372342 | 2025 | 2025-11-19 | J DAVIS CPA AC | $4.08M |
| 325726 | 2024 | 2024-10-23 | J Davis CPA Ac | $6.08M |
| 8855 | 2023 | 2023-12-29 | J Davis CPA-Ac | $5.41M |
| 17551 | 2022 | 2022-11-02 | J Davis CPA-Ac | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8855 | 2023 | 2023-12-29 | 583327 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 583326 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 583325 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 583324 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 583323 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 583322 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 583321 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 583320 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 583319 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 583318 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 583317 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 583316 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 583315 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 583314 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 583313 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 583312 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 583311 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 583310 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 6885 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 6884 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 6883 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 6882 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 6881 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 6880 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 6879 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 6878 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 6877 | 2023-002 | Significant Deficiency | - | B |
| 8855 | 2023 | 2023-12-29 | 6876 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 6875 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 6874 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 6873 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 6872 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 6871 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 6870 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 6869 | 2023-001 | - | - | B |
| 8855 | 2023 | 2023-12-29 | 6868 | 2023-001 | - | - | B |