| Name | Title | Type |
|---|---|---|
| Leslie Bates | Partner | Auditee |
| Samuel Jones | President/COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326446 | 2024 | 2024-10-29 | Forvis Mazars LLP | $2.90M |
| 1660 | 2023 | 2023-10-30 | Forvis LLP | $2.90M |
| 43829 | 2022 | 2022-10-27 | Forvis LLP | $2.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1660 | 2023 | 2023-10-30 | 577339 | 2023-001 | - | Yes | N |
| 1660 | 2023 | 2023-10-30 | 577338 | 2023-001 | - | Yes | N |
| 1660 | 2023 | 2023-10-30 | 897 | 2023-001 | - | Yes | N |
| 1660 | 2023 | 2023-10-30 | 896 | 2023-001 | - | Yes | N |
| 43829 | 2022 | 2022-10-27 | 615777 | 2022-001 | - | Yes | N |
| 43829 | 2022 | 2022-10-27 | 615776 | 2022-001 | - | Yes | N |
| 43829 | 2022 | 2022-10-27 | 39335 | 2022-001 | - | Yes | N |
| 43829 | 2022 | 2022-10-27 | 39334 | 2022-001 | - | Yes | N |