By expenditures
| Name | Title | Type |
|---|---|---|
| James Cox | President and CEO | Auditee |
| Robert, Shreiner | Partner | Auditee |
| Laura Jensen | PRESIDENT/CEO | Auditee |
| Richard J. Cullar | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349553 | 2024 | 2025-03-28 | Dwc CPAS LLC | $955,628 |
| 54350 | 2022 | 2022-11-17 | Dwc Cpa's LLC | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54350 | 2022 | 2022-11-17 | 637890 | 2022-003 | - | - | I |
| 54350 | 2022 | 2022-11-17 | 637889 | 2022-002 | Material Weakness | - | L |
| 54350 | 2022 | 2022-11-17 | 637888 | 2022-001 | Material Weakness | - | I |
| 54350 | 2022 | 2022-11-17 | 61448 | 2022-003 | - | - | I |
| 54350 | 2022 | 2022-11-17 | 61447 | 2022-002 | Material Weakness | - | L |
| 54350 | 2022 | 2022-11-17 | 61446 | 2022-001 | Material Weakness | - | I |