| Name | Title | Type |
|---|---|---|
| Amy Kirk | Engaged Cfo | Auditee |
| Crystal Branham | INTERIM CFO | Auditee |
| David Jewell | CFO | Auditee |
| Ryan Lindsay | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384660 | 2024 | 2026-01-30 | GRAY GRIFFITH & MAYS A C | $4.44M |
| 346224 | 2023 | 2025-03-14 | Gray Griffith & Mays A C | $8.07M |
| 289409 | 2022 | 2024-02-08 | Gray Griffith & Mays A C | $7.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384660 | 2024 | 2026-01-30 | 1171374 | 2024-003 | Material Weakness | Yes | A |
| 384660 | 2024 | 2026-01-30 | 1171373 | 2024-003 | Material Weakness | Yes | A |
| 384660 | 2024 | 2026-01-30 | 1171372 | 2024-003 | Material Weakness | Yes | A |
| 384660 | 2024 | 2026-01-30 | 1171371 | 2024-003 | Material Weakness | Yes | A |
| 384660 | 2024 | 2026-01-30 | 1171370 | 2024-003 | Material Weakness | Yes | A |
| 346224 | 2023 | 2025-03-14 | 1104621 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 1104620 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 1104619 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 1104618 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 1104617 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 1104616 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 528179 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 528178 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 528177 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 528176 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 528175 | 2023-003 | Significant Deficiency | - | A |
| 346224 | 2023 | 2025-03-14 | 528174 | 2023-003 | Significant Deficiency | - | A |