| Name | Title | Type |
|---|---|---|
| Mary Miller | Chief Financial Officer | Auditee |
| Mary Miller | CONTROLLER | Auditee |
| Allen Bryant, C.P.A. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364173 | 2024 | 2025-08-13 | Johnston and Bryant Certified Public Accountants | $3.37M |
| 317318 | 2023 | 2024-08-15 | Johnston & Bryant Certified Public Accountants | $4.30M |
| 23126 | 2022 | 2023-06-13 | Johnston & Bryant Certified Public Accountants | $5.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||