| Name | Title | Type |
|---|---|---|
| Larry Dickenson | PRESIDENT | Auditee |
| Leslie Bates | Partner | Auditee |
| Samuel Jones | President/COO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354780 | 2024 | 2025-04-28 | Forvis Mazars LLP | $2.39M |
| 303969 | 2023 | 2024-04-19 | Forvis LLP | $2.38M |
| 32344 | 2022 | 2023-04-26 | Forvis LLP | $2.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354780 | 2024 | 2025-04-28 | 1132524 | 2024-001 | - | - | N |
| 354780 | 2024 | 2025-04-28 | 1132523 | 2024-001 | - | - | N |
| 354780 | 2024 | 2025-04-28 | 556082 | 2024-001 | - | - | N |
| 354780 | 2024 | 2025-04-28 | 556081 | 2024-001 | - | - | N |
| 32344 | 2022 | 2023-04-26 | 610057 | 2022-001 | - | - | N |
| 32344 | 2022 | 2023-04-26 | 33615 | 2022-001 | - | - | N |