| Name | Title | Type |
|---|---|---|
| Anita Case | Chief Executive Officer | Auditee |
| Cody McKinney | CHIEF FINANCIAL OFFICER | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363494 | 2024 | 2025-07-31 | Terry Horne CPA | $5.02M |
| 308976 | 2023 | 2024-06-17 | Terry Horne CPA | $6.05M |
| 21163 | 2022 | 2023-05-18 | Terry Horne CPA | $6.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308976 | 2023 | 2024-06-17 | 977375 | 2023-001 | Material Weakness | - | N |
| 308976 | 2023 | 2024-06-17 | 977374 | 2023-001 | Material Weakness | - | N |
| 308976 | 2023 | 2024-06-17 | 977373 | 2023-001 | Material Weakness | - | N |
| 308976 | 2023 | 2024-06-17 | 977372 | 2023-001 | Material Weakness | - | N |
| 308976 | 2023 | 2024-06-17 | 400933 | 2023-001 | Material Weakness | - | N |
| 308976 | 2023 | 2024-06-17 | 400932 | 2023-001 | Material Weakness | - | N |
| 308976 | 2023 | 2024-06-17 | 400931 | 2023-001 | Material Weakness | - | N |
| 308976 | 2023 | 2024-06-17 | 400930 | 2023-001 | Material Weakness | - | N |