| Name | Title | Type |
|---|---|---|
| Brandon Goldsmith | Controller | Auditee |
| Mark, Glover | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295493 | 2023 | 2024-03-18 | Hcj Cpa's & Advisors PLLC | $785,141 |
| 21261 | 2022 | 2023-03-26 | Hcj CPAS & Advisors PLLC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295493 | 2023 | 2024-03-18 | 957233 | 2023-003 | Significant Deficiency | Yes | A |
| 295493 | 2023 | 2024-03-18 | 957232 | 2023-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 295493 | 2023 | 2024-03-18 | 957231 | 2023-001 | Material Weakness | - | Activities Allowed/Unallowed |
| 295493 | 2023 | 2024-03-18 | 380791 | 2023-003 | Significant Deficiency | Yes | A |
| 295493 | 2023 | 2024-03-18 | 380790 | 2023-002 | Material Weakness | - | Activities Allowed/Unallowed |
| 295493 | 2023 | 2024-03-18 | 380789 | 2023-001 | Material Weakness | - | Activities Allowed/Unallowed |
| 21261 | 2022 | 2023-03-26 | 601055 | 2022-003 | Significant Deficiency | - | P |
| 21261 | 2022 | 2023-03-26 | 601054 | 2022-002 | Material Weakness | - | AB |
| 21261 | 2022 | 2023-03-26 | 601053 | 2022-001 | Material Weakness | - | AB |
| 21261 | 2022 | 2023-03-26 | 24613 | 2022-003 | Significant Deficiency | - | P |
| 21261 | 2022 | 2023-03-26 | 24612 | 2022-002 | Material Weakness | - | AB |
| 21261 | 2022 | 2023-03-26 | 24611 | 2022-001 | Material Weakness | - | AB |