By expenditures
| Name | Title | Type |
|---|---|---|
| Gene Steffen | Controller/CFO | Auditee |
| Charleta Tavares | Chief Executive Officer | Auditee |
| Dewitt Harrell | CHIEF FINANCIAL OFFICER | Auditee |
| Jesse Young | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368982 | 2024 | 2025-09-30 | Clark Schaefer Hackett | $8.90M |
| 322621 | 2023 | 2024-09-30 | Clark Schaefer Hackett | $9.62M |
| 52243 | 2022 | 2023-07-31 | Clark Schaefer Hackett & CO | $14.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322621 | 2023 | 2024-09-30 | 1076220 | 2023-001 | Material Weakness | - | A |
| 322621 | 2023 | 2024-09-30 | 1076219 | 2023-001 | Material Weakness | - | A |
| 322621 | 2023 | 2024-09-30 | 499778 | 2023-001 | Material Weakness | - | A |
| 322621 | 2023 | 2024-09-30 | 499777 | 2023-001 | Material Weakness | - | A |