| Name | Title | Type |
|---|---|---|
| Robert Jones | Controller | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353369 | 2024 | 2025-04-11 | Comer Nowling and Associates PC | $1.13M |
| 303128 | 2023 | 2024-04-10 | Comer Nowling and Associates PC | $1.14M |
| 40843 | 2022 | 2023-04-18 | Comer Nowling and Associates PC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303128 | 2023 | 2024-04-10 | 969252 | 2023-001 | - | - | P |
| 303128 | 2023 | 2024-04-10 | 392810 | 2023-001 | - | - | P |
| 40843 | 2022 | 2023-04-18 | 624225 | 2022-002 | - | - | P |
| 40843 | 2022 | 2023-04-18 | 624224 | 2022-001 | - | - | P |
| 40843 | 2022 | 2023-04-18 | 47783 | 2022-002 | - | - | P |
| 40843 | 2022 | 2023-04-18 | 47782 | 2022-001 | - | - | P |