| Name | Title | Type |
|---|---|---|
| Phillip Tatum | CEO | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364333 | 2025 | 2025-08-15 | Terry Horne CPA | $2.33M |
| 317897 | 2024 | 2024-08-26 | Terry Horne CPA | $2.87M |
| 3211 | 2023 | 2023-11-15 | Terry Horne CPA | $2.99M |
| 51596 | 2022 | 2022-11-20 | Terry Horne CPA | $3.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317897 | 2024 | 2024-08-26 | 1061554 | 2024-002 | Material Weakness | - | I |
| 317897 | 2024 | 2024-08-26 | 1061553 | 2024-002 | Material Weakness | - | I |
| 317897 | 2024 | 2024-08-26 | 485112 | 2024-002 | Material Weakness | - | I |
| 317897 | 2024 | 2024-08-26 | 485111 | 2024-002 | Material Weakness | - | I |