| Name | Title | Type |
|---|---|---|
| Bill Holman | President/CEO | Auditee |
| Joe Girardi | CFO | Auditee |
| John Pettit | DIRECTOR | Auditee |
| John Pettit | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364274 | 2024 | 2025-08-14 | Pettit & Company LLC | $3.00M |
| 304439 | 2023 | 2024-04-24 | Pettit & Company LLC | $2.99M |
| 31258 | 2022 | 2023-04-25 | Pettit & Company LLC | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||