| Name | Title | Type |
|---|---|---|
| Debra Minix | MANAGEMENT AGENT | Auditee |
| David Bell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358504 | 2025 | 2025-06-11 | Carter & Company CPA LLC | $1.50M |
| 2330 | 2023 | 2023-11-06 | Carter & Company CPA LLC | $1.50M |
| 52211 | 2022 | 2022-11-29 | Carter & Company CPA LLC | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||