| Name | Title | Type |
|---|---|---|
| Michael R. Nicholas | Quality Control Partner | Auditee |
| N. Charles Anderson | President And Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390514 | 2025 | 2026-03-05 | GJC CPA'S & ADVISORS | $4.51M |
| 390513 | 2024 | 2026-03-05 | GJC CPA'S & ADVISORS | $4.33M |
| 293556 | 2023 | 2024-03-05 | Gjc Cpa's & Advisors | $4.28M |
| 41811 | 2022 | 2022-11-29 | Gjc Cpa's & Advisors | $3.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||