| Name | Title | Type |
|---|---|---|
| Cathy Liles | Director of Finance | Auditee |
| Kathy Barroso | INTERIM CFO | Auditee |
| David Ewing | Partner | Auditee |
| Cynthia Harris | Financial Consultant | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366393 | 2025 | 2025-09-16 | Dzapllc | $5.33M |
| 322303 | 2024 | 2024-09-30 | Dza PLLC | $5.68M |
| 15387 | 2023 | 2024-02-02 | Dingus Zarecor & Associates PLLC | $2.57M |
| 33927 | 2022 | 2022-10-30 | Brown Ewing & CO | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366393 | 2025 | 2025-09-16 | 1153168 | 2025-005 | Material Weakness | Yes | I |
| 366393 | 2025 | 2025-09-16 | 1153167 | 2025-005 | Material Weakness | Yes | I |
| 366393 | 2025 | 2025-09-16 | 1153166 | 2025-004 | Material Weakness | Yes | C |
| 366393 | 2025 | 2025-09-16 | 1153165 | 2025-004 | Material Weakness | Yes | C |
| 366393 | 2025 | 2025-09-16 | 1153164 | 2025-003 | Material Weakness | Yes | H |
| 366393 | 2025 | 2025-09-16 | 1153163 | 2025-003 | Material Weakness | Yes | H |
| 366393 | 2025 | 2025-09-16 | 1153162 | 2025-002 | Material Weakness | Yes | B |
| 366393 | 2025 | 2025-09-16 | 1153161 | 2025-002 | Material Weakness | Yes | B |
| 322303 | 2024 | 2024-09-30 | 1075907 | 2024-008 | Material Weakness | - | C |
| 322303 | 2024 | 2024-09-30 | 1075906 | 2024-008 | Material Weakness | - | C |
| 322303 | 2024 | 2024-09-30 | 1075905 | 2024-008 | Material Weakness | - | C |
| 322303 | 2024 | 2024-09-30 | 1075904 | 2024-008 | Material Weakness | - | C |
| 322303 | 2024 | 2024-09-30 | 1075903 | 2024-007 | Material Weakness | Yes | L |
| 322303 | 2024 | 2024-09-30 | 1075902 | 2024-007 | Material Weakness | Yes | L |
| 322303 | 2024 | 2024-09-30 | 1075901 | 2024-007 | Material Weakness | Yes | L |
| 322303 | 2024 | 2024-09-30 | 1075900 | 2024-007 | Material Weakness | Yes | L |
| 322303 | 2024 | 2024-09-30 | 1075899 | 2024-006 | Material Weakness | - | I |
| 322303 | 2024 | 2024-09-30 | 1075898 | 2024-006 | Material Weakness | - | I |
| 322303 | 2024 | 2024-09-30 | 1075897 | 2024-006 | Material Weakness | - | I |
| 322303 | 2024 | 2024-09-30 | 1075896 | 2024-006 | Material Weakness | - | I |
| 322303 | 2024 | 2024-09-30 | 1075895 | 2024-005 | Material Weakness | - | H |
| 322303 | 2024 | 2024-09-30 | 1075894 | 2024-005 | Material Weakness | - | H |
| 322303 | 2024 | 2024-09-30 | 1075893 | 2024-005 | Material Weakness | - | H |
| 322303 | 2024 | 2024-09-30 | 1075892 | 2024-005 | Material Weakness | - | H |
| 322303 | 2024 | 2024-09-30 | 1075891 | 2024-004 | Material Weakness | - | B |
| 322303 | 2024 | 2024-09-30 | 1075890 | 2024-004 | Material Weakness | - | B |
| 322303 | 2024 | 2024-09-30 | 1075889 | 2024-004 | Material Weakness | - | B |
| 322303 | 2024 | 2024-09-30 | 1075888 | 2024-004 | Material Weakness | - | B |
| 322303 | 2024 | 2024-09-30 | 499465 | 2024-008 | Material Weakness | - | C |
| 322303 | 2024 | 2024-09-30 | 499464 | 2024-008 | Material Weakness | - | C |
| 322303 | 2024 | 2024-09-30 | 499463 | 2024-008 | Material Weakness | - | C |
| 322303 | 2024 | 2024-09-30 | 499462 | 2024-008 | Material Weakness | - | C |
| 322303 | 2024 | 2024-09-30 | 499461 | 2024-007 | Material Weakness | Yes | L |
| 322303 | 2024 | 2024-09-30 | 499460 | 2024-007 | Material Weakness | Yes | L |
| 322303 | 2024 | 2024-09-30 | 499459 | 2024-007 | Material Weakness | Yes | L |
| 322303 | 2024 | 2024-09-30 | 499458 | 2024-007 | Material Weakness | Yes | L |
| 322303 | 2024 | 2024-09-30 | 499457 | 2024-006 | Material Weakness | - | I |
| 322303 | 2024 | 2024-09-30 | 499456 | 2024-006 | Material Weakness | - | I |
| 322303 | 2024 | 2024-09-30 | 499455 | 2024-006 | Material Weakness | - | I |
| 322303 | 2024 | 2024-09-30 | 499454 | 2024-006 | Material Weakness | - | I |
| 322303 | 2024 | 2024-09-30 | 499453 | 2024-005 | Material Weakness | - | H |
| 322303 | 2024 | 2024-09-30 | 499452 | 2024-005 | Material Weakness | - | H |
| 322303 | 2024 | 2024-09-30 | 499451 | 2024-005 | Material Weakness | - | H |
| 322303 | 2024 | 2024-09-30 | 499450 | 2024-005 | Material Weakness | - | H |
| 322303 | 2024 | 2024-09-30 | 499449 | 2024-004 | Material Weakness | - | B |
| 322303 | 2024 | 2024-09-30 | 499448 | 2024-004 | Material Weakness | - | B |
| 322303 | 2024 | 2024-09-30 | 499447 | 2024-004 | Material Weakness | - | B |
| 322303 | 2024 | 2024-09-30 | 499446 | 2024-004 | Material Weakness | - | B |
| 15387 | 2023 | 2024-02-02 | 588019 | 2023-003 | Material Weakness | - | L |
| 15387 | 2023 | 2024-02-02 | 588018 | 2023-003 | Material Weakness | - | L |
| 15387 | 2023 | 2024-02-02 | 588017 | 2023-003 | Material Weakness | - | L |
| 15387 | 2023 | 2024-02-02 | 11577 | 2023-003 | Material Weakness | - | L |
| 15387 | 2023 | 2024-02-02 | 11576 | 2023-003 | Material Weakness | - | L |
| 15387 | 2023 | 2024-02-02 | 11575 | 2023-003 | Material Weakness | - | L |