| Name | Title | Type |
|---|---|---|
| Brian Woodward | COO | Auditee |
| Michelle Dillman | MANAGER | Auditee |
| Derrick Lasley | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355763 | 2024 | 2025-05-07 | Harris CPAS PC | $3.58M |
| 305499 | 2023 | 2024-05-03 | Harris CPAS | $3.55M |
| 27380 | 2022 | 2023-06-28 | Harris CPAS | $3.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27380 | 2022 | 2023-06-28 | 608843 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 608842 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 608841 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 608840 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 608839 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 608838 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 32401 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 32400 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 32399 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 32398 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 32397 | 2022-001 | Material Weakness | Yes | L |
| 27380 | 2022 | 2023-06-28 | 32396 | 2022-001 | Material Weakness | Yes | L |