| Name | Title | Type |
|---|---|---|
| Stephen Ford | Finance Director | Auditee |
| Paula Hodges | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347541 | 2023 | 2025-03-24 | Martin Starnes & Associates CPAS P A | $3.14M |
| 33920 | 2022 | 2023-08-23 | Martin Starnes & Associates CPAS P A | $1.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347541 | 2023 | 2025-03-24 | 1106094 | 2023-006 | Material Weakness | - | I |
| 347541 | 2023 | 2025-03-24 | 1106093 | 2023-006 | Material Weakness | - | I |
| 347541 | 2023 | 2025-03-24 | 529652 | 2023-006 | Material Weakness | - | I |
| 347541 | 2023 | 2025-03-24 | 529651 | 2023-006 | Material Weakness | - | I |
| 33920 | 2022 | 2023-08-23 | 607963 | 2022-005 | Material Weakness | - | I |
| 33920 | 2022 | 2023-08-23 | 31521 | 2022-005 | Material Weakness | - | I |