By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Snyder | Cfo | Auditee |
| Lloyd Johnson | Partner | Auditee |
| Troy Jones | FINANCE DIRECTOR | Auditee |
| Jim Fairchild | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375438 | 2025 | 2025-12-17 | DAIGREPONT & BRIAN APAC | $1.32M |
| 335932 | 2024 | 2025-01-06 | Daigrepont and Brian Apac | $1.77M |
| 9554 | 2023 | 2024-01-04 | Daigrepont and Brian Apac | $2.13M |
| 17302 | 2022 | 2023-01-18 | Faulk & Winkler LLC | $846,189 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335932 | 2024 | 2025-01-06 | 1094244 | 2024-002 | Material Weakness | Yes | N |
| 335932 | 2024 | 2025-01-06 | 1094243 | 2024-002 | Material Weakness | Yes | N |
| 335932 | 2024 | 2025-01-06 | 1094242 | 2024-002 | Material Weakness | Yes | N |
| 335932 | 2024 | 2025-01-06 | 1094241 | 2024-001 | Significant Deficiency | Yes | N |
| 335932 | 2024 | 2025-01-06 | 1094240 | 2024-001 | Significant Deficiency | Yes | N |
| 335932 | 2024 | 2025-01-06 | 1094239 | 2024-001 | Significant Deficiency | Yes | N |
| 335932 | 2024 | 2025-01-06 | 517802 | 2024-002 | Material Weakness | Yes | N |
| 335932 | 2024 | 2025-01-06 | 517801 | 2024-002 | Material Weakness | Yes | N |
| 335932 | 2024 | 2025-01-06 | 517800 | 2024-002 | Material Weakness | Yes | N |
| 335932 | 2024 | 2025-01-06 | 517799 | 2024-001 | Significant Deficiency | Yes | N |
| 335932 | 2024 | 2025-01-06 | 517798 | 2024-001 | Significant Deficiency | Yes | N |
| 335932 | 2024 | 2025-01-06 | 517797 | 2024-001 | Significant Deficiency | Yes | N |
| 9554 | 2023 | 2024-01-04 | 583848 | 2023-002 | Material Weakness | Yes | N |
| 9554 | 2023 | 2024-01-04 | 583847 | 2023-002 | Material Weakness | Yes | N |
| 9554 | 2023 | 2024-01-04 | 583846 | 2023-001 | Significant Deficiency | Yes | N |
| 9554 | 2023 | 2024-01-04 | 583845 | 2023-001 | Significant Deficiency | Yes | N |
| 9554 | 2023 | 2024-01-04 | 7406 | 2023-002 | Material Weakness | Yes | N |
| 9554 | 2023 | 2024-01-04 | 7405 | 2023-002 | Material Weakness | Yes | N |
| 9554 | 2023 | 2024-01-04 | 7404 | 2023-001 | Significant Deficiency | Yes | N |
| 9554 | 2023 | 2024-01-04 | 7403 | 2023-001 | Significant Deficiency | Yes | N |
| 17302 | 2022 | 2023-01-18 | 589037 | 2022-003 | Material Weakness | - | ABL |
| 17302 | 2022 | 2023-01-18 | 589036 | 2022-001 | Significant Deficiency | - | N |
| 17302 | 2022 | 2023-01-18 | 589035 | 2022-002 | Material Weakness | - | N |
| 17302 | 2022 | 2023-01-18 | 589034 | 2022-003 | Material Weakness | - | ABL |
| 17302 | 2022 | 2023-01-18 | 589033 | 2022-001 | Significant Deficiency | - | N |
| 17302 | 2022 | 2023-01-18 | 589032 | 2022-002 | Material Weakness | - | N |
| 17302 | 2022 | 2023-01-18 | 589031 | 2022-002 | Material Weakness | - | N |
| 17302 | 2022 | 2023-01-18 | 589030 | 2022-003 | Material Weakness | - | ABL |
| 17302 | 2022 | 2023-01-18 | 589029 | 2022-001 | Significant Deficiency | - | N |
| 17302 | 2022 | 2023-01-18 | 12595 | 2022-003 | Material Weakness | - | ABL |
| 17302 | 2022 | 2023-01-18 | 12594 | 2022-001 | Significant Deficiency | - | N |
| 17302 | 2022 | 2023-01-18 | 12593 | 2022-002 | Material Weakness | - | N |
| 17302 | 2022 | 2023-01-18 | 12592 | 2022-003 | Material Weakness | - | ABL |
| 17302 | 2022 | 2023-01-18 | 12591 | 2022-001 | Significant Deficiency | - | N |
| 17302 | 2022 | 2023-01-18 | 12590 | 2022-002 | Material Weakness | - | N |
| 17302 | 2022 | 2023-01-18 | 12589 | 2022-002 | Material Weakness | - | N |
| 17302 | 2022 | 2023-01-18 | 12588 | 2022-003 | Material Weakness | - | ABL |
| 17302 | 2022 | 2023-01-18 | 12587 | 2022-001 | Significant Deficiency | - | N |