By expenditures
| Name | Title | Type |
|---|---|---|
| Mickie Mahan | VICE PRESIDENT OF FINANCE | Auditee |
| Joseph Brenner | Vice President Of Finance/Cfo | Auditee |
| Matt Wallace | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382304 | 2025 | 2026-01-16 | KPM CPAS PC | $17.97M |
| 338201 | 2024 | 2025-01-15 | Kpm CPAS PC | $21.91M |
| 12151 | 2023 | 2024-01-18 | Kpm CPAS PC | $19.25M |
| 26035 | 2022 | 2023-01-24 | Kpm Cpac PC | $24.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382304 | 2025 | 2026-01-16 | 1169370 | 2025-001 | Material Weakness | Yes | N |
| 382304 | 2025 | 2026-01-16 | 1169369 | 2025-001 | Material Weakness | Yes | N |
| 382304 | 2025 | 2026-01-16 | 1169368 | 2025-001 | Material Weakness | Yes | N |
| 382304 | 2025 | 2026-01-16 | 1169367 | 2025-001 | Material Weakness | Yes | N |
| 12151 | 2023 | 2024-01-18 | 585328 | 2023-001 | Significant Deficiency | - | N |
| 12151 | 2023 | 2024-01-18 | 585327 | 2023-001 | Significant Deficiency | - | N |
| 12151 | 2023 | 2024-01-18 | 585326 | 2023-001 | Significant Deficiency | - | N |
| 12151 | 2023 | 2024-01-18 | 585325 | 2023-001 | Significant Deficiency | - | N |
| 12151 | 2023 | 2024-01-18 | 8886 | 2023-001 | Significant Deficiency | - | N |
| 12151 | 2023 | 2024-01-18 | 8885 | 2023-001 | Significant Deficiency | - | N |
| 12151 | 2023 | 2024-01-18 | 8884 | 2023-001 | Significant Deficiency | - | N |
| 12151 | 2023 | 2024-01-18 | 8883 | 2023-001 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 602409 | 2022-002 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 602408 | 2022-001 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 602407 | 2022-002 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 602406 | 2022-001 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 602405 | 2022-002 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 602404 | 2022-001 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 602403 | 2022-002 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 602402 | 2022-001 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 25967 | 2022-002 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 25966 | 2022-001 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 25965 | 2022-002 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 25964 | 2022-001 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 25963 | 2022-002 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 25962 | 2022-001 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 25961 | 2022-002 | Significant Deficiency | - | N |
| 26035 | 2022 | 2023-01-24 | 25960 | 2022-001 | Significant Deficiency | - | N |