| Name | Title | Type |
|---|---|---|
| Christy Yoakum | Managing Director | Auditee |
| Bryant Anderson | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320734 | 2024 | 2024-09-24 | Forvis Mazars LLP | $2.74M |
| 1839 | 2023 | 2023-10-31 | Forvis LLP | $5.12M |
| 55901 | 2022 | 2022-10-19 | Forvis LLP | $6.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 1839 | 2023 | 2023-10-31 | 577417 | 2023-001 | Significant Deficiency | Yes | N |
| 1839 | 2023 | 2023-10-31 | 577416 | 2023-001 | Significant Deficiency | Yes | N |
| 1839 | 2023 | 2023-10-31 | 577415 | 2023-001 | Significant Deficiency | Yes | N |
| 1839 | 2023 | 2023-10-31 | 577414 | 2023-001 | Significant Deficiency | Yes | N |
| 1839 | 2023 | 2023-10-31 | 975 | 2023-001 | Significant Deficiency | Yes | N |
| 1839 | 2023 | 2023-10-31 | 974 | 2023-001 | Significant Deficiency | Yes | N |
| 1839 | 2023 | 2023-10-31 | 973 | 2023-001 | Significant Deficiency | Yes | N |
| 1839 | 2023 | 2023-10-31 | 972 | 2023-001 | Significant Deficiency | Yes | N |
| 55901 | 2022 | 2022-10-19 | 636535 | 2022-001 | Material Weakness | - | ABL |
| 55901 | 2022 | 2022-10-19 | 636534 | 2022-002 | Significant Deficiency | - | N |
| 55901 | 2022 | 2022-10-19 | 636533 | 2022-002 | Significant Deficiency | - | N |
| 55901 | 2022 | 2022-10-19 | 636532 | 2022-002 | Significant Deficiency | - | N |
| 55901 | 2022 | 2022-10-19 | 636531 | 2022-002 | Significant Deficiency | - | N |
| 55901 | 2022 | 2022-10-19 | 60093 | 2022-001 | Material Weakness | - | ABL |
| 55901 | 2022 | 2022-10-19 | 60092 | 2022-002 | Significant Deficiency | - | N |
| 55901 | 2022 | 2022-10-19 | 60091 | 2022-002 | Significant Deficiency | - | N |
| 55901 | 2022 | 2022-10-19 | 60090 | 2022-002 | Significant Deficiency | - | N |
| 55901 | 2022 | 2022-10-19 | 60089 | 2022-002 | Significant Deficiency | - | N |