By expenditures
| Name | Title | Type |
|---|---|---|
| Jerry Johnson | Chief Financial Officer | Auditee |
| Jerry Johnson | CFO | Auditee |
| Jeree L Wheat | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379949 | 2025 | 2026-01-07 | REYNOLDS BONE & GRIESBECK PLC | $1.06M |
| 336193 | 2024 | 2025-01-07 | Reynolds Bone & Griesbeck Plc | $1.03M |
| 54926 | 2022 | 2023-02-19 | Reynolds Bone & Griesbeck Plc | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379949 | 2025 | 2026-01-07 | 1168161 | 2025-001 | Material Weakness | Yes | C |
| 336193 | 2024 | 2025-01-07 | 1094371 | 2024-001 | - | - | N |
| 336193 | 2024 | 2025-01-07 | 517929 | 2024-001 | - | - | N |
| 54926 | 2022 | 2023-02-19 | 635052 | 2022-001 | - | - | N |
| 54926 | 2022 | 2023-02-19 | 58610 | 2022-001 | - | - | N |