| Name | Title | Type |
|---|---|---|
| Darrell Peeden | CEO | Auditee |
| Kendra Dockham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322955 | 2023 | 2024-09-30 | Smith Marion & CO | $3.57M |
| 294874 | 2022 | 2024-03-13 | Smith Marion & CO | $2.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322955 | 2023 | 2024-09-30 | 1076555 | 2023-002 | Significant Deficiency | Yes | I |
| 322955 | 2023 | 2024-09-30 | 1076554 | 2023-001 | Significant Deficiency | Yes | I |
| 322955 | 2023 | 2024-09-30 | 500113 | 2023-002 | Significant Deficiency | Yes | I |
| 322955 | 2023 | 2024-09-30 | 500112 | 2023-001 | Significant Deficiency | Yes | I |
| 294874 | 2022 | 2024-03-13 | 952238 | 2022-003 | - | - | I |
| 294874 | 2022 | 2024-03-13 | 952237 | 2022-002 | - | - | I |
| 294874 | 2022 | 2024-03-13 | 375796 | 2022-003 | - | - | I |
| 294874 | 2022 | 2024-03-13 | 375795 | 2022-002 | - | - | I |