By expenditures
| Name | Title | Type |
|---|---|---|
| Wade Nelson McMullen | Principle | Auditee |
| Jonathan M. Johnson | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 17139 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17139 | 2022 | 2023-03-30 | 589476 | 2022-001 | Significant Deficiency | - | L |
| 17139 | 2022 | 2023-03-30 | 589475 | 2022-001 | Significant Deficiency | - | L |
| 17139 | 2022 | 2023-03-30 | 13034 | 2022-001 | Significant Deficiency | - | L |
| 17139 | 2022 | 2023-03-30 | 13033 | 2022-001 | Significant Deficiency | - | L |