| Name | Title | Type |
|---|---|---|
| Chris Bailey | Partner | Auditee |
| David Phillips | Director Of Accounting And Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354262 | 2024 | 2025-04-22 | Tidwell Group LLC | $2.24M |
| 304614 | 2023 | 2024-04-26 | Tidwell Group LLC | $2.14M |
| 47145 | 2022 | 2023-04-17 | Tidwell Group LLC | $2.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354262 | 2024 | 2025-04-22 | 1132105 | 2024-001 | Significant Deficiency | - | N |
| 354262 | 2024 | 2025-04-22 | 1132104 | 2024-001 | Significant Deficiency | - | N |
| 354262 | 2024 | 2025-04-22 | 555663 | 2024-001 | Significant Deficiency | - | N |
| 354262 | 2024 | 2025-04-22 | 555662 | 2024-001 | Significant Deficiency | - | N |