| Name | Title | Type |
|---|---|---|
| Lydia Mason | Cfo | Auditee |
| Sherri Rose | Managing Director | Auditee |
| Sherri Rose | PRESIDENT | Auditee |
| Tremain McAdoo | COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371143 | 2025 | 2025-10-22 | ROSE GROUP CPAS | $2.13M |
| 357109 | 2024 | 2025-05-27 | Rose Group CPAS | $2.12M |
| 1336 | 2023 | 2023-10-25 | Sherri Rose CPA PLLC | $3.78M |
| 29670 | 2022 | 2022-11-07 | Sherri Rose CPA | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357109 | 2024 | 2025-05-27 | 1137954 | 2024-003 | Material Weakness | - | L |
| 357109 | 2024 | 2025-05-27 | 1137953 | 2024-002 | Material Weakness | - | L |
| 357109 | 2024 | 2025-05-27 | 1137952 | 2024-001 | Material Weakness | - | L |
| 357109 | 2024 | 2025-05-27 | 561512 | 2024-003 | Material Weakness | - | L |
| 357109 | 2024 | 2025-05-27 | 561511 | 2024-002 | Material Weakness | - | L |
| 357109 | 2024 | 2025-05-27 | 561510 | 2024-001 | Material Weakness | - | L |