| Name | Title | Type |
|---|---|---|
| Jeff Barrett | FINANCE AND OPERATIONS MANAGER | Auditee |
| Lonnie Rich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 31354 | 2022 | 2023-09-28 | Aiken and Sanders INC Ps | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 31354 | 2022 | 2023-09-28 | 615040 | 2022-003 | Material Weakness | - | ALP |
| 31354 | 2022 | 2023-09-28 | 615039 | 2022-002 | Material Weakness | - | ALP |
| 31354 | 2022 | 2023-09-28 | 615038 | 2022-001 | Material Weakness | - | ALP |
| 31354 | 2022 | 2023-09-28 | 38598 | 2022-003 | Material Weakness | - | ALP |
| 31354 | 2022 | 2023-09-28 | 38597 | 2022-002 | Material Weakness | - | ALP |
| 31354 | 2022 | 2023-09-28 | 38596 | 2022-001 | Material Weakness | - | ALP |