| Name | Title | Type |
|---|---|---|
| Matthew Duvall | Shareholder | Auditee |
| Melissa Major | CFO | Auditee |
| Matthew Duvall | Partner | Auditee |
| Lonnie McIntee | CFO | Auditee |
| Phyllis Pearson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358522 | 2024 | 2025-06-11 | Cbiz CPAS PC | $10.34M |
| 356598 | 2023 | 2025-05-19 | Marcum LLP | $12.23M |
| 319473 | 2023 | 2024-09-12 | Marcum LLP | $11.74M |
| 16608 | 2022 | 2023-05-24 | Petway Mills & Pearson PA | $12.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358522 | 2024 | 2025-06-11 | 1140855 | 2024-005 | Significant Deficiency | - | L |
| 358522 | 2024 | 2025-06-11 | 1140854 | 2024-004 | Significant Deficiency | Yes | I |
| 358522 | 2024 | 2025-06-11 | 564413 | 2024-005 | Significant Deficiency | - | L |
| 358522 | 2024 | 2025-06-11 | 564412 | 2024-004 | Significant Deficiency | Yes | I |
| 356598 | 2023 | 2025-05-19 | 1137286 | 2023-005 | Significant Deficiency | - | L |
| 356598 | 2023 | 2025-05-19 | 1137285 | 2023-004 | Significant Deficiency | - | I |
| 356598 | 2023 | 2025-05-19 | 560844 | 2023-005 | Significant Deficiency | - | L |
| 356598 | 2023 | 2025-05-19 | 560843 | 2023-004 | Significant Deficiency | - | I |