| Name | Title | Type |
|---|---|---|
| Lewis Bair | General Manager | Auditee |
| Norman Newell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368706 | 2024 | 2025-09-29 | Smith & Newell CPAS | $8.11M |
| 342540 | 2023 | 2025-02-14 | Smith & Newell CPAS | $4.04M |
| 1053 | 2022 | 2023-10-23 | Smith & Newell CPAS | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342540 | 2023 | 2025-02-14 | 1099730 | 2023-001 | Material Weakness | - | P |
| 342540 | 2023 | 2025-02-14 | 1099729 | 2023-001 | Material Weakness | - | P |
| 342540 | 2023 | 2025-02-14 | 1099728 | 2023-001 | Material Weakness | - | P |
| 342540 | 2023 | 2025-02-14 | 523288 | 2023-001 | Material Weakness | - | P |
| 342540 | 2023 | 2025-02-14 | 523287 | 2023-001 | Material Weakness | - | P |
| 342540 | 2023 | 2025-02-14 | 523286 | 2023-001 | Material Weakness | - | P |