| Name | Title | Type |
|---|---|---|
| James Mitchell | DIRECTOR | Auditee |
| Bobby Custer | DIRECTOR, ASSET MANGEMENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 33862 | 2022 | 2023-06-29 | Cohnreznick LLP | $4.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33862 | 2022 | 2023-06-29 | 614853 | 2022-002 | Material Weakness | - | N |
| 33862 | 2022 | 2023-06-29 | 614852 | 2022-001 | Material Weakness | Yes | N |
| 33862 | 2022 | 2023-06-29 | 38411 | 2022-002 | Material Weakness | - | N |
| 33862 | 2022 | 2023-06-29 | 38410 | 2022-001 | Material Weakness | Yes | N |