By expenditures
| Name | Title | Type |
|---|---|---|
| Megan St. Clair, Cpa | Owner | Auditee |
| Bryan White | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390498 | 2024 | 2026-03-05 | FORTENBERRY & BALLARD PC | $4.65M |
| 341591 | 2023 | 2025-02-07 | St Clair CPA PLLC | $6.69M |
| 979 | 2022 | 2023-10-23 | St Clair CPA PLLC | $4.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 979 | 2022 | 2023-10-23 | 576883 | 2022-004 | Significant Deficiency | - | N |
| 979 | 2022 | 2023-10-23 | 576882 | 2022-003 | Significant Deficiency | - | I |
| 979 | 2022 | 2023-10-23 | 441 | 2022-004 | Significant Deficiency | - | N |
| 979 | 2022 | 2023-10-23 | 440 | 2022-003 | Significant Deficiency | - | I |