By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Holifield | Chief Financial Officer | Auditee |
| Scott Nickerson | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376029 | 2025 | 2025-12-18 | 1165399 | 2025-001 | Material Weakness | Yes | G |
| 376029 | 2025 | 2025-12-18 | 1165398 | 2025-001 | Material Weakness | Yes | G |
| 376029 | 2025 | 2025-12-18 | 1165397 | 2025-001 | Material Weakness | Yes | G |
| 290574 | 2023 | 2024-02-15 | 945792 | 2023-002 | Material Weakness | - | N |
| 290574 | 2023 | 2024-02-15 | 945791 | 2023-002 | Material Weakness | - | N |
| 290574 | 2023 | 2024-02-15 | 945790 | 2023-002 | Material Weakness | - | N |
| 290574 | 2023 | 2024-02-15 | 369350 | 2023-002 | Material Weakness | - | N |
| 290574 | 2023 | 2024-02-15 | 369349 | 2023-002 | Material Weakness | - | N |
| 290574 | 2023 | 2024-02-15 | 369348 | 2023-002 | Material Weakness | - | N |