| Name | Title | Type |
|---|---|---|
| Bill Holman | President/CEO | Auditee |
| Joe Girardi | CFO | Auditee |
| John Pettit | DIRECTOR | Auditee |
| John Pettit | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364278 | 2024 | 2025-08-14 | Pettit & Company LLC | $5.71M |
| 364277 | 2024 | 2025-08-14 | Pettit & Company LLC | $5.01M |
| 337486 | 2023 | 2025-01-13 | Pettit & Company LLC | $5.77M |
| 304441 | 2023 | 2024-04-24 | Pettit & Company LLC | $5.00M |
| 51021 | 2022 | 2023-04-25 | Pettit & Company LLC | $5.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364277 | 2024 | 2025-08-14 | 1149985 | 2024-001 | Significant Deficiency | - | A |
| 364277 | 2024 | 2025-08-14 | 573543 | 2024-001 | Significant Deficiency | - | A |
| 337486 | 2023 | 2025-01-13 | 1095441 | 2023-001 | Significant Deficiency | - | AB |
| 337486 | 2023 | 2025-01-13 | 518999 | 2023-001 | Significant Deficiency | - | AB |