| Name | Title | Type |
|---|---|---|
| Gerald Pentecost | OWNER | Auditee |
| Scott Faulkner | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364259 | 2024 | 2025-08-14 | Gerald G Pentecost JR CPA | $1.44M |
| 316236 | 2023 | 2024-07-30 | Gerald G Pentecost JR CPA | $1.58M |
| 45582 | 2022 | 2023-09-28 | Gerald G Pentecost JR CPA | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364259 | 2024 | 2025-08-14 | 1149980 | 2024-003 | Material Weakness | - | L |
| 364259 | 2024 | 2025-08-14 | 1149979 | 2024-002 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 1149978 | 2024-001 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 1149977 | 2024-003 | Material Weakness | - | L |
| 364259 | 2024 | 2025-08-14 | 1149976 | 2024-002 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 1149975 | 2024-001 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 1149974 | 2024-003 | Material Weakness | - | L |
| 364259 | 2024 | 2025-08-14 | 1149973 | 2024-002 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 1149972 | 2024-001 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 573538 | 2024-003 | Material Weakness | - | L |
| 364259 | 2024 | 2025-08-14 | 573537 | 2024-002 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 573536 | 2024-001 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 573535 | 2024-003 | Material Weakness | - | L |
| 364259 | 2024 | 2025-08-14 | 573534 | 2024-002 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 573533 | 2024-001 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 573532 | 2024-003 | Material Weakness | - | L |
| 364259 | 2024 | 2025-08-14 | 573531 | 2024-002 | Material Weakness | Yes | P |
| 364259 | 2024 | 2025-08-14 | 573530 | 2024-001 | Material Weakness | Yes | P |
| 316236 | 2023 | 2024-07-30 | 1056139 | 2023-002 | Material Weakness | - | P |
| 316236 | 2023 | 2024-07-30 | 1056138 | 2023-001 | Material Weakness | Yes | P |
| 316236 | 2023 | 2024-07-30 | 1056137 | 2023-002 | Material Weakness | - | P |
| 316236 | 2023 | 2024-07-30 | 1056136 | 2023-001 | Material Weakness | Yes | P |
| 316236 | 2023 | 2024-07-30 | 1056135 | 2023-002 | Material Weakness | - | P |
| 316236 | 2023 | 2024-07-30 | 1056134 | 2023-001 | Material Weakness | Yes | P |
| 316236 | 2023 | 2024-07-30 | 1056133 | 2023-002 | Material Weakness | - | P |
| 316236 | 2023 | 2024-07-30 | 1056132 | 2023-001 | Material Weakness | Yes | P |
| 316236 | 2023 | 2024-07-30 | 479697 | 2023-002 | Material Weakness | - | P |
| 316236 | 2023 | 2024-07-30 | 479696 | 2023-001 | Material Weakness | Yes | P |
| 316236 | 2023 | 2024-07-30 | 479695 | 2023-002 | Material Weakness | - | P |
| 316236 | 2023 | 2024-07-30 | 479694 | 2023-001 | Material Weakness | Yes | P |
| 316236 | 2023 | 2024-07-30 | 479693 | 2023-002 | Material Weakness | - | P |
| 316236 | 2023 | 2024-07-30 | 479692 | 2023-001 | Material Weakness | Yes | P |
| 316236 | 2023 | 2024-07-30 | 479691 | 2023-002 | Material Weakness | - | P |
| 316236 | 2023 | 2024-07-30 | 479690 | 2023-001 | Material Weakness | Yes | P |
| 45582 | 2022 | 2023-09-28 | 618525 | 2022-001 | Material Weakness | - | P |
| 45582 | 2022 | 2023-09-28 | 618524 | 2022-001 | Material Weakness | - | P |
| 45582 | 2022 | 2023-09-28 | 618523 | 2022-001 | Material Weakness | - | P |
| 45582 | 2022 | 2023-09-28 | 618522 | 2022-001 | Material Weakness | - | P |
| 45582 | 2022 | 2023-09-28 | 42083 | 2022-001 | Material Weakness | - | P |
| 45582 | 2022 | 2023-09-28 | 42082 | 2022-001 | Material Weakness | - | P |
| 45582 | 2022 | 2023-09-28 | 42081 | 2022-001 | Material Weakness | - | P |
| 45582 | 2022 | 2023-09-28 | 42080 | 2022-001 | Material Weakness | - | P |