| Name | Title | Type |
|---|---|---|
| Robert D. Griffith | SHAREHOLDER | Auditee |
| Paul Young | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391810 | 2025 | 2026-03-13 | SMITH & NEWELL CPAS | $1.01M |
| 69831 | 2022 | 2023-03-23 | Agt CPAS & Advisors | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391810 | 2025 | 2026-03-13 | 1179409 | 2025-002 | Material Weakness | Yes | B |
| 391810 | 2025 | 2026-03-13 | 1179408 | 2025-002 | Material Weakness | Yes | B |
| 391810 | 2025 | 2026-03-13 | 1179407 | 2025-002 | Material Weakness | Yes | B |
| 391810 | 2025 | 2026-03-13 | 1179406 | 2025-002 | Material Weakness | Yes | B |
| 391810 | 2025 | 2026-03-13 | 1179405 | 2025-001 | Material Weakness | Yes | L |
| 391810 | 2025 | 2026-03-13 | 1179404 | 2025-001 | Material Weakness | Yes | L |