| Name | Title | Type |
|---|---|---|
| Ray Roberts | Partner | Auditee |
| Lizabeth Romero | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 1055 | 2021 | 2023-10-23 | Carr Riggs & Ingram LLC | $974,425 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1055 | 2021 | 2023-10-23 | 576983 | 2021-007 | Significant Deficiency | - | L |
| 1055 | 2021 | 2023-10-23 | 576982 | 2021-006 | Significant Deficiency | - | ABH |
| 1055 | 2021 | 2023-10-23 | 576981 | 2021-005 | Significant Deficiency | - | N |
| 1055 | 2021 | 2023-10-23 | 576980 | 2021-004 | Significant Deficiency | - | C |
| 1055 | 2021 | 2023-10-23 | 576979 | 2021-007 | Significant Deficiency | - | L |
| 1055 | 2021 | 2023-10-23 | 576978 | 2021-006 | Significant Deficiency | - | ABH |
| 1055 | 2021 | 2023-10-23 | 576977 | 2021-005 | Significant Deficiency | - | N |
| 1055 | 2021 | 2023-10-23 | 576976 | 2021-004 | Significant Deficiency | - | C |
| 1055 | 2021 | 2023-10-23 | 576975 | 2021-007 | Significant Deficiency | - | L |
| 1055 | 2021 | 2023-10-23 | 576974 | 2021-006 | Significant Deficiency | - | ABH |
| 1055 | 2021 | 2023-10-23 | 576973 | 2021-005 | Significant Deficiency | - | N |
| 1055 | 2021 | 2023-10-23 | 576972 | 2021-004 | Significant Deficiency | - | C |
| 1055 | 2021 | 2023-10-23 | 541 | 2021-007 | Significant Deficiency | - | L |
| 1055 | 2021 | 2023-10-23 | 540 | 2021-006 | Significant Deficiency | - | ABH |
| 1055 | 2021 | 2023-10-23 | 539 | 2021-005 | Significant Deficiency | - | N |
| 1055 | 2021 | 2023-10-23 | 538 | 2021-004 | Significant Deficiency | - | C |
| 1055 | 2021 | 2023-10-23 | 537 | 2021-007 | Significant Deficiency | - | L |
| 1055 | 2021 | 2023-10-23 | 536 | 2021-006 | Significant Deficiency | - | ABH |
| 1055 | 2021 | 2023-10-23 | 535 | 2021-005 | Significant Deficiency | - | N |
| 1055 | 2021 | 2023-10-23 | 534 | 2021-004 | Significant Deficiency | - | C |
| 1055 | 2021 | 2023-10-23 | 533 | 2021-007 | Significant Deficiency | - | L |
| 1055 | 2021 | 2023-10-23 | 532 | 2021-006 | Significant Deficiency | - | ABH |
| 1055 | 2021 | 2023-10-23 | 531 | 2021-005 | Significant Deficiency | - | N |
| 1055 | 2021 | 2023-10-23 | 530 | 2021-004 | Significant Deficiency | - | C |