| Name | Title | Type |
|---|---|---|
| Randy F. Pullins | Partner | Auditee |
| Rodney Johnson | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374716 | 2024 | 2025-12-15 | CAVANAUGH NELSON PLC | $3.13M |
| 341658 | 2023 | 2025-02-07 | Cavanaugh Nelson Plc | $3.20M |
| 1105 | 2022 | 2023-10-24 | Cavanaugh Nelson Plc | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374716 | 2024 | 2025-12-15 | 1164867 | 2024-002 | Material Weakness | Yes | L |
| 374716 | 2024 | 2025-12-15 | 1164866 | 2024-002 | Material Weakness | Yes | L |
| 374716 | 2024 | 2025-12-15 | 1164865 | 2024-002 | Material Weakness | Yes | L |
| 374716 | 2024 | 2025-12-15 | 1164864 | 2024-002 | Material Weakness | Yes | L |
| 374716 | 2024 | 2025-12-15 | 1164863 | 2024-001 | Material Weakness | Yes | ABCHILN |
| 374716 | 2024 | 2025-12-15 | 1164862 | 2024-001 | Material Weakness | Yes | ABCHILN |
| 374716 | 2024 | 2025-12-15 | 1164861 | 2024-001 | Material Weakness | Yes | ABCHILN |
| 374716 | 2024 | 2025-12-15 | 1164860 | 2024-001 | Material Weakness | Yes | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 1098828 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 1098827 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 1098826 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 1098825 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 1098824 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 1098823 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 1098822 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 1098821 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 1098820 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 1098819 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 1098818 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 1098817 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 522386 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 522385 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 522384 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 522383 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 522382 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 522381 | 2023-002 | - | Yes | L |
| 341658 | 2023 | 2025-02-07 | 522380 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 522379 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 522378 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 522377 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 522376 | 2023-001 | Material Weakness | - | ABCHILN |
| 341658 | 2023 | 2025-02-07 | 522375 | 2023-001 | Material Weakness | - | ABCHILN |
| 1105 | 2022 | 2023-10-24 | 576999 | 2022-001 | - | - | L |
| 1105 | 2022 | 2023-10-24 | 576998 | 2022-001 | - | - | L |
| 1105 | 2022 | 2023-10-24 | 576997 | 2022-001 | - | - | L |
| 1105 | 2022 | 2023-10-24 | 576996 | 2022-001 | - | - | L |
| 1105 | 2022 | 2023-10-24 | 557 | 2022-001 | - | - | L |
| 1105 | 2022 | 2023-10-24 | 556 | 2022-001 | - | - | L |
| 1105 | 2022 | 2023-10-24 | 555 | 2022-001 | - | - | L |
| 1105 | 2022 | 2023-10-24 | 554 | 2022-001 | - | - | L |