| Name | Title | Type |
|---|---|---|
| Kevin Dainty | CONTROLLER | Auditee |
| Shannon Woodard | CONTROLLER | Auditee |
| David Bell | Audit Partner | Auditee |
| Christine, Carter | MANAGING MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355123 | 2024 | 2025-04-30 | Carter & Company CPA LLC | $874,634 |
| 304228 | 2023 | 2024-04-23 | Carter & Company CPA LLC | $780,100 |
| 3775 | 2022 | 2023-11-20 | Carter & Company CPA LLC | $829,559 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||