| Name | Title | Type |
|---|---|---|
| Eva Allison | FINANCE DIRECTOR | Auditee |
| Judy Calhoun | SR. ACCOUNTANT | Auditee |
| Brandon Wilkerson | Partner | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360844 | 2024 | 2025-06-30 | 1145780 | 2024-005 | Material Weakness | - | N |
| 360844 | 2024 | 2025-06-30 | 1145779 | 2024-004 | Material Weakness | - | N |
| 360844 | 2024 | 2025-06-30 | 1145778 | 2024-003 | Material Weakness | - | N |
| 360844 | 2024 | 2025-06-30 | 1145777 | 2024-002 | Material Weakness | - | N |
| 360844 | 2024 | 2025-06-30 | 569338 | 2024-005 | Material Weakness | - | N |
| 360844 | 2024 | 2025-06-30 | 569337 | 2024-004 | Material Weakness | - | N |
| 360844 | 2024 | 2025-06-30 | 569336 | 2024-003 | Material Weakness | - | N |
| 360844 | 2024 | 2025-06-30 | 569335 | 2024-002 | Material Weakness | - | N |
| 310316 | 2023 | 2024-06-27 | 979615 | 2023-001 | Significant Deficiency | - | H |
| 310316 | 2023 | 2024-06-27 | 403173 | 2023-001 | Significant Deficiency | - | H |