| Name | Title | Type |
|---|---|---|
| Deb Wilmoth | Controller | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354678 | 2024 | 2025-04-25 | Comer Nowling and Associates PC | $4.02M |
| 303806 | 2023 | 2024-04-17 | Comer Nowling and Associates PC | $4.20M |
| 1647 | 2022 | 2023-10-27 | Comer Nowling and Associates PC | $4.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354678 | 2024 | 2025-04-25 | 1132408 | 2024-001 | - | - | P |
| 354678 | 2024 | 2025-04-25 | 555966 | 2024-001 | - | - | P |
| 303806 | 2023 | 2024-04-17 | 970102 | 2023-002 | - | - | P |
| 303806 | 2023 | 2024-04-17 | 970101 | 2023-001 | - | - | P |
| 303806 | 2023 | 2024-04-17 | 393660 | 2023-002 | - | - | P |
| 303806 | 2023 | 2024-04-17 | 393659 | 2023-001 | - | - | P |
| 1647 | 2022 | 2023-10-27 | 577312 | 2022-003 | - | - | P |
| 1647 | 2022 | 2023-10-27 | 577311 | 2022-002 | - | - | P |
| 1647 | 2022 | 2023-10-27 | 577310 | 2022-001 | - | - | P |
| 1647 | 2022 | 2023-10-27 | 870 | 2022-003 | - | - | P |
| 1647 | 2022 | 2023-10-27 | 869 | 2022-002 | - | - | P |
| 1647 | 2022 | 2023-10-27 | 868 | 2022-001 | - | - | P |