| Name | Title | Type |
|---|---|---|
| Bret Berry | Director | Auditee |
| Shelby Garcia | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363129 | 2024 | 2025-07-28 | Keegan Linscott & Associates | $13.82M |
| 338530 | 2023 | 2025-01-16 | Keegan Linscott & Associates PC | $14.01M |
| 291895 | 2022 | 2024-02-23 | Keegan Linscott & Associates PC | $11.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338530 | 2023 | 2025-01-16 | 1095967 | 2023-002 | Material Weakness | Yes | P |
| 338530 | 2023 | 2025-01-16 | 1095966 | 2023-002 | Material Weakness | Yes | P |
| 338530 | 2023 | 2025-01-16 | 1095965 | 2023-002 | Material Weakness | Yes | P |
| 338530 | 2023 | 2025-01-16 | 1095964 | 2023-001 | Material Weakness | - | P |
| 338530 | 2023 | 2025-01-16 | 1095963 | 2023-001 | Material Weakness | - | P |
| 338530 | 2023 | 2025-01-16 | 1095962 | 2023-001 | Material Weakness | - | P |
| 338530 | 2023 | 2025-01-16 | 519525 | 2023-002 | Material Weakness | Yes | P |
| 338530 | 2023 | 2025-01-16 | 519524 | 2023-002 | Material Weakness | Yes | P |
| 338530 | 2023 | 2025-01-16 | 519523 | 2023-002 | Material Weakness | Yes | P |
| 338530 | 2023 | 2025-01-16 | 519522 | 2023-001 | Material Weakness | - | P |
| 338530 | 2023 | 2025-01-16 | 519521 | 2023-001 | Material Weakness | - | P |
| 338530 | 2023 | 2025-01-16 | 519520 | 2023-001 | Material Weakness | - | P |
| 291895 | 2022 | 2024-02-23 | 946729 | 2022-002 | Significant Deficiency | - | N |
| 291895 | 2022 | 2024-02-23 | 946728 | 2022-002 | Significant Deficiency | - | N |
| 291895 | 2022 | 2024-02-23 | 946727 | 2022-002 | Significant Deficiency | - | N |
| 291895 | 2022 | 2024-02-23 | 946726 | 2022-001 | Material Weakness | - | P |
| 291895 | 2022 | 2024-02-23 | 946725 | 2022-001 | Material Weakness | - | P |
| 291895 | 2022 | 2024-02-23 | 946724 | 2022-001 | Material Weakness | - | P |
| 291895 | 2022 | 2024-02-23 | 370287 | 2022-002 | Significant Deficiency | - | N |
| 291895 | 2022 | 2024-02-23 | 370286 | 2022-002 | Significant Deficiency | - | N |
| 291895 | 2022 | 2024-02-23 | 370285 | 2022-002 | Significant Deficiency | - | N |
| 291895 | 2022 | 2024-02-23 | 370284 | 2022-001 | Material Weakness | - | P |
| 291895 | 2022 | 2024-02-23 | 370283 | 2022-001 | Material Weakness | - | P |
| 291895 | 2022 | 2024-02-23 | 370282 | 2022-001 | Material Weakness | - | P |