| Name | Title | Type |
|---|---|---|
| Carson Hayes | Management Agent | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370727 | 2025 | 2025-10-13 | Comer Nowling and Associates PC | $3.05M |
| 325507 | 2024 | 2024-10-22 | Comer Nowling and Associates PC | $3.04M |
| 13917 | 2023 | 2024-01-26 | Comer Nowling and Associates PC | $3.09M |
| 54905 | 2022 | 2023-01-30 | Comer Nowling and Associates PC | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370727 | 2025 | 2025-10-13 | 1160348 | 2025-001 | Material Weakness | Yes | P |
| 325507 | 2024 | 2024-10-22 | 1079799 | 2024-001 | - | - | P |
| 325507 | 2024 | 2024-10-22 | 503357 | 2024-001 | - | - | P |
| 13917 | 2023 | 2024-01-26 | 586710 | 2023-002 | - | - | P |
| 13917 | 2023 | 2024-01-26 | 586709 | 2023-001 | - | - | P |
| 13917 | 2023 | 2024-01-26 | 10268 | 2023-002 | - | - | P |
| 13917 | 2023 | 2024-01-26 | 10267 | 2023-001 | - | - | P |