| Name | Title | Type |
|---|---|---|
| Kenneth Nuernberger | CONTROLLER | Auditee |
| Kelly Wilson | REGIONAL MANAGER | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353893 | 2024 | 2025-04-17 | Maddox & Associates Apc | $1.27M |
| 309515 | 2023 | 2024-06-21 | Maddox & Associates Apc | $1.26M |
| 39238 | 2022 | 2023-06-11 | Maddox & Associates Apc | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||