| Name | Title | Type |
|---|---|---|
| Bruce, Craven | Chief Financial Officer | Auditee |
| Harold Minor | Chief Financial Officer | Auditee |
| Harold Minor | Interim CEO | Auditee |
| Jason Miller | Principal | Auditee |
| O. Barry Rogers | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371776 | 2024 | 2025-11-04 | BWK ROGERS PC | $2.97M |
| 354532 | 2023 | 2025-04-24 | Bwk Rogers PC | $3.43M |
| 330573 | 2022 | 2024-12-03 | Bwk Rogers PC | $3.73M |
| 306434 | 2021 | 2024-05-16 | Bwk Rogers PC | $3.78M |
| 292911 | 2020 | 2024-02-29 | Smith Schafer | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371776 | 2024 | 2025-11-04 | 1161857 | 2024-006 | Material Weakness | Yes | N |
| 371776 | 2024 | 2025-11-04 | 1161856 | 2024-006 | Material Weakness | Yes | N |
| 371776 | 2024 | 2025-11-04 | 1161855 | 2024-006 | Material Weakness | Yes | N |
| 371776 | 2024 | 2025-11-04 | 1161854 | 2024-005 | Material Weakness | Yes | P |
| 371776 | 2024 | 2025-11-04 | 1161853 | 2024-005 | Material Weakness | Yes | P |
| 371776 | 2024 | 2025-11-04 | 1161852 | 2024-005 | Material Weakness | Yes | P |
| 371776 | 2024 | 2025-11-04 | 1161851 | 2024-004 | Material Weakness | Yes | L |
| 371776 | 2024 | 2025-11-04 | 1161850 | 2024-004 | Material Weakness | Yes | L |
| 371776 | 2024 | 2025-11-04 | 1161849 | 2024-004 | Material Weakness | Yes | L |
| 371776 | 2024 | 2025-11-04 | 1161848 | 2024-003 | Material Weakness | Yes | B |
| 371776 | 2024 | 2025-11-04 | 1161847 | 2024-003 | Material Weakness | Yes | B |
| 371776 | 2024 | 2025-11-04 | 1161846 | 2024-003 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 1132274 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 1132273 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 1132272 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 1132271 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 1132270 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 1132269 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 1132268 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 1132267 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 1132266 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 1132265 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 1132264 | 2023-002 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 1132263 | 2023-002 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 1132262 | 2023-002 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 1132261 | 2023-002 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 1132260 | 2023-002 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 555832 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 555831 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 555830 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 555829 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 555828 | 2023-004 | Material Weakness | Yes | L |
| 354532 | 2023 | 2025-04-24 | 555827 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 555826 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 555825 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 555824 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 555823 | 2023-003 | Material Weakness | Yes | N |
| 354532 | 2023 | 2025-04-24 | 555822 | 2023-002 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 555821 | 2023-002 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 555820 | 2023-002 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 555819 | 2023-002 | Material Weakness | Yes | B |
| 354532 | 2023 | 2025-04-24 | 555818 | 2023-002 | Material Weakness | Yes | B |
| 330573 | 2022 | 2024-12-03 | 1089156 | 2022-007 | Material Weakness | - | L |
| 330573 | 2022 | 2024-12-03 | 1089155 | 2022-007 | Material Weakness | - | L |
| 330573 | 2022 | 2024-12-03 | 1089154 | 2022-007 | Material Weakness | - | L |
| 330573 | 2022 | 2024-12-03 | 1089153 | 2022-006 | Material Weakness | Yes | N |
| 330573 | 2022 | 2024-12-03 | 1089152 | 2022-006 | Material Weakness | Yes | N |
| 330573 | 2022 | 2024-12-03 | 1089151 | 2022-006 | Material Weakness | Yes | N |
| 330573 | 2022 | 2024-12-03 | 1089150 | 2022-005 | Material Weakness | Yes | B |
| 330573 | 2022 | 2024-12-03 | 1089149 | 2022-005 | Material Weakness | Yes | B |
| 330573 | 2022 | 2024-12-03 | 1089148 | 2022-005 | Material Weakness | Yes | B |
| 330573 | 2022 | 2024-12-03 | 512714 | 2022-007 | Material Weakness | - | L |
| 330573 | 2022 | 2024-12-03 | 512713 | 2022-007 | Material Weakness | - | L |
| 330573 | 2022 | 2024-12-03 | 512712 | 2022-007 | Material Weakness | - | L |
| 330573 | 2022 | 2024-12-03 | 512711 | 2022-006 | Material Weakness | Yes | N |
| 330573 | 2022 | 2024-12-03 | 512710 | 2022-006 | Material Weakness | Yes | N |
| 330573 | 2022 | 2024-12-03 | 512709 | 2022-006 | Material Weakness | Yes | N |
| 330573 | 2022 | 2024-12-03 | 512708 | 2022-005 | Material Weakness | Yes | B |
| 330573 | 2022 | 2024-12-03 | 512707 | 2022-005 | Material Weakness | Yes | B |
| 330573 | 2022 | 2024-12-03 | 512706 | 2022-005 | Material Weakness | Yes | B |
| 306434 | 2021 | 2024-05-16 | 973503 | 2021-006 | Material Weakness | Yes | N |
| 306434 | 2021 | 2024-05-16 | 973502 | 2021-006 | Material Weakness | Yes | N |
| 306434 | 2021 | 2024-05-16 | 973501 | 2021-006 | Material Weakness | Yes | N |
| 306434 | 2021 | 2024-05-16 | 973500 | 2021-005 | Material Weakness | Yes | B |
| 306434 | 2021 | 2024-05-16 | 973499 | 2021-005 | Material Weakness | Yes | B |
| 306434 | 2021 | 2024-05-16 | 973498 | 2021-005 | Material Weakness | Yes | B |
| 306434 | 2021 | 2024-05-16 | 397061 | 2021-006 | Material Weakness | Yes | N |
| 306434 | 2021 | 2024-05-16 | 397060 | 2021-006 | Material Weakness | Yes | N |
| 306434 | 2021 | 2024-05-16 | 397059 | 2021-006 | Material Weakness | Yes | N |
| 306434 | 2021 | 2024-05-16 | 397058 | 2021-005 | Material Weakness | Yes | B |
| 306434 | 2021 | 2024-05-16 | 397057 | 2021-005 | Material Weakness | Yes | B |
| 306434 | 2021 | 2024-05-16 | 397056 | 2021-005 | Material Weakness | Yes | B |
| 292911 | 2020 | 2024-02-29 | 947652 | 2020-008 | Material Weakness | Yes | N |
| 292911 | 2020 | 2024-02-29 | 947651 | 2020-008 | Material Weakness | Yes | N |
| 292911 | 2020 | 2024-02-29 | 947650 | 2020-007 | Material Weakness | Yes | B |
| 292911 | 2020 | 2024-02-29 | 947649 | 2020-007 | Material Weakness | Yes | B |
| 292911 | 2020 | 2024-02-29 | 371210 | 2020-008 | Material Weakness | Yes | N |
| 292911 | 2020 | 2024-02-29 | 371209 | 2020-008 | Material Weakness | Yes | N |
| 292911 | 2020 | 2024-02-29 | 371208 | 2020-007 | Material Weakness | Yes | B |
| 292911 | 2020 | 2024-02-29 | 371207 | 2020-007 | Material Weakness | Yes | B |