| Name | Title | Type |
|---|---|---|
| Cheryl Daniels | GENERAL MANAGER | Auditee |
| Deborah Peeler | OFFICE MANAGER | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| Toni R. McKinley | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10927 | 2023 | 2024-01-11 | Phillips CPAS and Advisors | $2.71M |
| 35901 | 2022 | 2023-02-20 | McKinley Cooper & CO LLC | $12.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10927 | 2023 | 2024-01-11 | 584704 | 2023-001 | Significant Deficiency | Yes | P |
| 10927 | 2023 | 2024-01-11 | 8262 | 2023-001 | Significant Deficiency | Yes | P |
| 35901 | 2022 | 2023-02-20 | 607854 | 2022-001 | Significant Deficiency | - | P |
| 35901 | 2022 | 2023-02-20 | 31412 | 2022-001 | Significant Deficiency | - | P |