| Name | Title | Type |
|---|---|---|
| Irish Hubbard | Office Manager & Executive Assistant | Auditee |
| David C. Mccoy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297701 | 2023 | 2024-03-26 | McNair McLemore Middlebrooks & CO LLC | $854,400 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297701 | 2023 | 2024-03-26 | 961071 | 2023-002 | Material Weakness | - | M |
| 297701 | 2023 | 2024-03-26 | 961070 | 2023-001 | Material Weakness | - | M |
| 297701 | 2023 | 2024-03-26 | 384629 | 2023-002 | Material Weakness | - | M |
| 297701 | 2023 | 2024-03-26 | 384628 | 2023-001 | Material Weakness | - | M |