| Name | Title | Type |
|---|---|---|
| Brad Harrison | Partner | Auditee |
| Matt Woodward | Chief Financial Officer | Auditee |
| Anita Goodrum | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 307529 | 2023 | 2024-05-30 | Watkins Ward and Stafford PLLC | $1.12M |
| 304572 | 2022 | 2024-04-25 | Watkins Ward and Stafford PLLC | $986,965 |
| 304571 | 2021 | 2024-04-25 | Watkins Ward and Stafford PLLC | $6.08M |
| 34581 | 2022 | 2023-08-23 | Watkins Ward and Stafford PLLC | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||