By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Olga Meave | CEO | Auditee |
| Luke Zarecor | OWNER | Auditee |
| John Church | Chief Financial Officer | Auditee |
| Christy Yoakum | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403260 | 2025 | 2026-06-08 | DZA PLLC | $34.92M |
| 390419 | 2024 | 2026-03-05 | DZA PLLC | $35.83M |
| 8893 | 2023 | 2023-12-29 | Dingus Zarecor & Associates PLLC | $55.32M |
| 47028 | 2022 | 2023-08-15 | Forvis LLP | $55.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403260 | 2025 | 2026-06-08 | 1216969 | 2025-004 | Material Weakness | Yes | I |
| 403260 | 2025 | 2026-06-08 | 1216968 | 2025-004 | Material Weakness | Yes | I |
| 403260 | 2025 | 2026-06-08 | 1216967 | 2025-004 | Material Weakness | Yes | I |
| 403260 | 2025 | 2026-06-08 | 1216966 | 2025-004 | Material Weakness | Yes | I |
| 403260 | 2025 | 2026-06-08 | 1216965 | 2025-003 | Material Weakness | Yes | I |
| 403260 | 2025 | 2026-06-08 | 1216964 | 2025-003 | Material Weakness | Yes | I |
| 403260 | 2025 | 2026-06-08 | 1216963 | 2025-003 | Material Weakness | Yes | I |
| 403260 | 2025 | 2026-06-08 | 1216962 | 2025-003 | Material Weakness | Yes | I |
| 403260 | 2025 | 2026-06-08 | 1216961 | 2025-002 | Material Weakness | Yes | C |
| 403260 | 2025 | 2026-06-08 | 1216960 | 2025-002 | Material Weakness | Yes | C |
| 403260 | 2025 | 2026-06-08 | 1216959 | 2025-002 | Material Weakness | Yes | C |
| 8893 | 2023 | 2023-12-29 | 583352 | 2023-002 | - | - | N |
| 8893 | 2023 | 2023-12-29 | 583351 | 2023-002 | - | - | N |
| 8893 | 2023 | 2023-12-29 | 583350 | 2023-002 | - | - | N |
| 8893 | 2023 | 2023-12-29 | 583349 | 2023-002 | - | - | N |
| 8893 | 2023 | 2023-12-29 | 6910 | 2023-002 | - | - | N |
| 8893 | 2023 | 2023-12-29 | 6909 | 2023-002 | - | - | N |
| 8893 | 2023 | 2023-12-29 | 6908 | 2023-002 | - | - | N |
| 8893 | 2023 | 2023-12-29 | 6907 | 2023-002 | - | - | N |