| Name | Title | Type |
|---|---|---|
| Laura Adams | CFO | Auditee |
| Richard McKinnney | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 41129 | 2022 | 2022-12-15 | Carr Riggs & Ingram LLC | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41129 | 2022 | 2022-12-15 | 618008 | 2022-101 | Significant Deficiency | - | I |
| 41129 | 2022 | 2022-12-15 | 618007 | 2022-101 | Significant Deficiency | - | I |
| 41129 | 2022 | 2022-12-15 | 618006 | 2022-101 | Significant Deficiency | - | I |
| 41129 | 2022 | 2022-12-15 | 41566 | 2022-101 | Significant Deficiency | - | I |
| 41129 | 2022 | 2022-12-15 | 41565 | 2022-101 | Significant Deficiency | - | I |
| 41129 | 2022 | 2022-12-15 | 41564 | 2022-101 | Significant Deficiency | - | I |