By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Rittenhouse | Chief Financial Officer | Auditee |
| Todd Pruitt | Partner | Auditee |
| Rebekah Scott | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382336 | 2024 | 2026-01-16 | SCOTT SINGLETON FINCHER & CO PC | $4.03M |
| 315263 | 2023 | 2024-07-16 | Pattillo Brown & Hill LLP | $7.43M |
| 47790 | 2022 | 2023-03-01 | Eide Bailly LLP | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382336 | 2024 | 2026-01-16 | 1169408 | 2024-001 | Material Weakness | Yes | L |
| 382336 | 2024 | 2026-01-16 | 1169407 | 2024-001 | Material Weakness | Yes | L |
| 382336 | 2024 | 2026-01-16 | 1169406 | 2024-001 | Material Weakness | Yes | L |
| 382336 | 2024 | 2026-01-16 | 1169405 | 2024-001 | Material Weakness | Yes | L |
| 382336 | 2024 | 2026-01-16 | 1169404 | 2024-001 | Material Weakness | Yes | L |
| 382336 | 2024 | 2026-01-16 | 1169403 | 2024-001 | Material Weakness | Yes | L |
| 382336 | 2024 | 2026-01-16 | 1169402 | 2024-001 | Material Weakness | Yes | L |
| 382336 | 2024 | 2026-01-16 | 1169401 | 2024-001 | Material Weakness | Yes | L |
| 382336 | 2024 | 2026-01-16 | 1169400 | 2024-001 | Material Weakness | Yes | L |