| Name | Title | Type |
|---|---|---|
| Alvin Gilmore | Controller | Auditee |
| Christine, Carter | MANAGING MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353665 | 2024 | 2025-04-15 | Carter & Company CPA LLC | $4.25M |
| 303711 | 2023 | 2024-04-17 | Carter & Company CPA LLC | $4.23M |
| 24214 | 2022 | 2023-03-16 | Carter & Company CPA LLC | $4.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||