| Name | Title | Type |
|---|---|---|
| Will Acomb | Partner | Auditee |
| Mark Southall | President | Auditee |
| Scott Bates | PARTNER | Auditee |
| Georgette Peterson | Chief Accounting Officer | Auditee |
| Rob Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365944 | 2024 | 2025-09-09 | Clark Schaefer Hackett & Company | $3.15M |
| 307803 | 2023 | 2024-05-31 | The Cj CPA Group PLLC | $3.13M |
| 50254 | 2022 | 2023-06-19 | The Cj CPA Group PLLC | $3.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307803 | 2023 | 2024-05-31 | 975773 | 2023-004 | Significant Deficiency | - | L |
| 307803 | 2023 | 2024-05-31 | 975772 | 2023-004 | Significant Deficiency | - | L |
| 307803 | 2023 | 2024-05-31 | 975771 | 2023-003 | Significant Deficiency | - | B |
| 307803 | 2023 | 2024-05-31 | 975770 | 2023-003 | Significant Deficiency | - | B |
| 307803 | 2023 | 2024-05-31 | 975769 | 2023-002 | Significant Deficiency | - | N |
| 307803 | 2023 | 2024-05-31 | 975768 | 2023-002 | Significant Deficiency | - | N |
| 307803 | 2023 | 2024-05-31 | 975767 | 2023-001 | Significant Deficiency | Yes | P |
| 307803 | 2023 | 2024-05-31 | 975766 | 2023-001 | Significant Deficiency | Yes | P |
| 307803 | 2023 | 2024-05-31 | 399331 | 2023-004 | Significant Deficiency | - | L |
| 307803 | 2023 | 2024-05-31 | 399330 | 2023-004 | Significant Deficiency | - | L |
| 307803 | 2023 | 2024-05-31 | 399329 | 2023-003 | Significant Deficiency | - | B |
| 307803 | 2023 | 2024-05-31 | 399328 | 2023-003 | Significant Deficiency | - | B |
| 307803 | 2023 | 2024-05-31 | 399327 | 2023-002 | Significant Deficiency | - | N |
| 307803 | 2023 | 2024-05-31 | 399326 | 2023-002 | Significant Deficiency | - | N |
| 307803 | 2023 | 2024-05-31 | 399325 | 2023-001 | Significant Deficiency | Yes | P |
| 307803 | 2023 | 2024-05-31 | 399324 | 2023-001 | Significant Deficiency | Yes | P |
| 50254 | 2022 | 2023-06-19 | 635365 | 2022-001 | Significant Deficiency | Yes | P |
| 50254 | 2022 | 2023-06-19 | 635364 | 2022-001 | Significant Deficiency | Yes | P |
| 50254 | 2022 | 2023-06-19 | 58923 | 2022-001 | Significant Deficiency | Yes | P |
| 50254 | 2022 | 2023-06-19 | 58922 | 2022-001 | Significant Deficiency | Yes | P |