By expenditures
| Name | Title | Type |
|---|---|---|
| Bobby Kelly | Director | Auditee |
| Bobby Kelly | Director | Auditee |
| Letha Nold | Assistant Controller Of Finance | Auditee |
| Dustin Haywood | MANAGING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382298 | 2025 | 2026-01-16 | FORVIS MAZARS LLP | $16.31M |
| 330015 | 2024 | 2024-11-26 | Forvis Mazars LLP | $24.94M |
| 289639 | 2023 | 2024-02-09 | Forvis LLP | $16.57M |
| 46313 | 2022 | 2023-01-02 | Forvis LLP | $31.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382298 | 2025 | 2026-01-16 | 1169359 | 2025-001 | Material Weakness | Yes | N |
| 382298 | 2025 | 2026-01-16 | 1169358 | 2025-001 | Material Weakness | Yes | N |
| 382298 | 2025 | 2026-01-16 | 1169357 | 2025-001 | Material Weakness | Yes | N |
| 382298 | 2025 | 2026-01-16 | 1169356 | 2025-001 | Material Weakness | Yes | N |
| 382298 | 2025 | 2026-01-16 | 1169355 | 2025-001 | Material Weakness | Yes | N |