| Name | Title | Type |
|---|---|---|
| Kevin Smith | Audit Director | Auditee |
| Tiffany Bodiford | Chief Financial Officer | Auditee |
| Anita Rembert | CEO | Auditee |
| Bradley Hough | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366967 | 2025 | 2025-09-22 | Purvis Gray and Company LLP | $5.74M |
| 323835 | 2024 | 2024-10-04 | Purvis Gray and Company LLP | $6.71M |
| 1834 | 2023 | 2023-10-31 | Reliant CPAS Dba Powell and Jones CPA | $9.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323835 | 2024 | 2024-10-04 | 1078190 | 2024-001 | Significant Deficiency | - | I |
| 323835 | 2024 | 2024-10-04 | 1078189 | 2024-001 | Significant Deficiency | - | I |
| 323835 | 2024 | 2024-10-04 | 1078188 | 2024-001 | Significant Deficiency | - | I |
| 323835 | 2024 | 2024-10-04 | 1078187 | 2024-001 | Significant Deficiency | - | I |
| 323835 | 2024 | 2024-10-04 | 501748 | 2024-001 | Significant Deficiency | - | I |
| 323835 | 2024 | 2024-10-04 | 501747 | 2024-001 | Significant Deficiency | - | I |
| 323835 | 2024 | 2024-10-04 | 501746 | 2024-001 | Significant Deficiency | - | I |
| 323835 | 2024 | 2024-10-04 | 501745 | 2024-001 | Significant Deficiency | - | I |