| Name | Title | Type |
|---|---|---|
| Gerald Pentecost | OWNER | Auditee |
| Rodney Stepleton | PARTNER | Auditee |
| Patricia Underwood | OFFICE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309917 | 2023 | 2024-06-25 | Stepleton & Holcomb CPAS | $1.48M |
| 18147 | 2022 | 2023-06-20 | Stepleton & Holcomb CPAS | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309917 | 2023 | 2024-06-25 | 978828 | 2023-002 | Material Weakness | Yes | P |
| 309917 | 2023 | 2024-06-25 | 978827 | 2023-001 | Material Weakness | Yes | P |
| 309917 | 2023 | 2024-06-25 | 402386 | 2023-002 | Material Weakness | Yes | P |
| 309917 | 2023 | 2024-06-25 | 402385 | 2023-001 | Material Weakness | Yes | P |
| 18147 | 2022 | 2023-06-20 | 590924 | 2022-003 | - | - | L |
| 18147 | 2022 | 2023-06-20 | 590923 | 2022-002 | Material Weakness | - | P |
| 18147 | 2022 | 2023-06-20 | 590922 | 2022-001 | Material Weakness | - | P |
| 18147 | 2022 | 2023-06-20 | 590921 | 2022-003 | - | - | L |
| 18147 | 2022 | 2023-06-20 | 590920 | 2022-002 | Material Weakness | - | P |
| 18147 | 2022 | 2023-06-20 | 590919 | 2022-001 | Material Weakness | - | P |
| 18147 | 2022 | 2023-06-20 | 14482 | 2022-003 | - | - | L |
| 18147 | 2022 | 2023-06-20 | 14481 | 2022-002 | Material Weakness | - | P |
| 18147 | 2022 | 2023-06-20 | 14480 | 2022-001 | Material Weakness | - | P |
| 18147 | 2022 | 2023-06-20 | 14479 | 2022-003 | - | - | L |
| 18147 | 2022 | 2023-06-20 | 14478 | 2022-002 | Material Weakness | - | P |
| 18147 | 2022 | 2023-06-20 | 14477 | 2022-001 | Material Weakness | - | P |