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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |