By expenditures
| Name | Title | Type |
|---|---|---|
| Alton Perry, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Chris A Miller, CPA | Partner/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336657 | 2024 | 2025-01-08 | Darnall Sikes & Frederick Cpa's | $28.90M |
| 9884 | 2023 | 2024-01-05 | Darnall Sikes & Frederick CPAS | $24.10M |
| 48116 | 2022 | 2023-01-05 | Darnall Sikes & Frederick CPAS | $19.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48116 | 2022 | 2023-01-05 | 626671 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 626670 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 626669 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 626668 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 626667 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 626666 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 626665 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 626664 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 50229 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 50228 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 50227 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 50226 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 50225 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 50224 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 50223 | 2022-001 | - | - | I |
| 48116 | 2022 | 2023-01-05 | 50222 | 2022-001 | - | - | I |