By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Hunt | Chief Financial Officer | Auditee |
| Kevin Jones | Audit Manager | Auditee |
| Cameron Willford | FINANCE DIRECTOR | Auditee |
| H. Wayne Everett | AUDIT PARTNER / SHAREHOLDER | Auditee |
| Stephen Quinn | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364344 | 2025 | 2025-08-15 | Hafen Buckner Everett and Graff PC | $1.27M |
| 318213 | 2024 | 2024-08-29 | Hafen Buckner Everett and Graff PC | $1.51M |
| 405 | 2023 | 2023-10-09 | Hafen Buckner Everett and Graff PC | $1.62M |
| 34847 | 2022 | 2022-10-10 | Hafen Buckner Everett & Graff PC | $1.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364344 | 2025 | 2025-08-15 | 1150144 | 2025-001 | Significant Deficiency | - | N |
| 364344 | 2025 | 2025-08-15 | 1150143 | 2025-001 | Significant Deficiency | - | N |
| 364344 | 2025 | 2025-08-15 | 573702 | 2025-001 | Significant Deficiency | - | N |
| 364344 | 2025 | 2025-08-15 | 573701 | 2025-001 | Significant Deficiency | - | N |
| 34847 | 2022 | 2022-10-10 | 610015 | 2022-001 | Significant Deficiency | - | N |
| 34847 | 2022 | 2022-10-10 | 610014 | 2022-001 | Significant Deficiency | - | N |
| 34847 | 2022 | 2022-10-10 | 33573 | 2022-001 | Significant Deficiency | - | N |
| 34847 | 2022 | 2022-10-10 | 33572 | 2022-001 | Significant Deficiency | - | N |