| Name | Title | Type |
|---|---|---|
| Janet Walker | CFO | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318333 | 2024 | 2024-08-31 | Terry Horne CPA | $2.20M |
| 3272 | 2023 | 2023-11-15 | Terry Horne CPA | $2.95M |
| 28757 | 2022 | 2022-10-24 | Terry Horne CPA | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318333 | 2024 | 2024-08-31 | 1062003 | 2024-001 | Material Weakness | - | I |
| 318333 | 2024 | 2024-08-31 | 1062002 | 2024-001 | Material Weakness | - | I |
| 318333 | 2024 | 2024-08-31 | 1062001 | 2024-001 | Material Weakness | - | I |
| 318333 | 2024 | 2024-08-31 | 1062000 | 2024-001 | Material Weakness | - | I |
| 318333 | 2024 | 2024-08-31 | 485561 | 2024-001 | Material Weakness | - | I |
| 318333 | 2024 | 2024-08-31 | 485560 | 2024-001 | Material Weakness | - | I |
| 318333 | 2024 | 2024-08-31 | 485559 | 2024-001 | Material Weakness | - | I |
| 318333 | 2024 | 2024-08-31 | 485558 | 2024-001 | Material Weakness | - | I |