| Name | Title | Type |
|---|---|---|
| Arthur Matte | Chairman of Board | Auditee |
| Dana Williams | CEO | Auditee |
| Robert Miller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317951 | 2023 | 2024-08-27 | Lester Miller & Wells Cpa's | $5.22M |
| 47564 | 2022 | 2023-08-30 | Lester Miller & Wells Cpa's | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317951 | 2023 | 2024-08-27 | 1061582 | 2023-001 | Material Weakness | Yes | L |
| 317951 | 2023 | 2024-08-27 | 485140 | 2023-001 | Material Weakness | Yes | L |
| 47564 | 2022 | 2023-08-30 | 627376 | 2022-001 | Material Weakness | - | ABL |
| 47564 | 2022 | 2023-08-30 | 50934 | 2022-001 | Material Weakness | - | ABL |