| Name | Title | Type |
|---|---|---|
| Lynette Berry | Chief Financial Officer | Auditee |
| Luther Speight | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399160 | 2023 | 2026-04-20 | LUTHER SPEIGHT AND COMPANY CPAS | $2.12M |
| 394592 | 2022 | 2026-03-26 | LUTHER SPEIGHT AND COMPANY CPAS | $2.00M |
| 302602 | 2021 | 2024-04-04 | Luther Speight & CO LLC | $1.95M |
| 302591 | 2020 | 2024-04-04 | Luther Speight & CO LLC | $1.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399160 | 2023 | 2026-04-20 | 1208219 | 2023-004 | Material Weakness | Yes | L |
| 394592 | 2022 | 2026-03-26 | 1186847 | 2022-003 | Material Weakness | Yes | L |
| 302602 | 2021 | 2024-04-04 | 968736 | 2021-003 | - | - | L |
| 302591 | 2020 | 2024-04-04 | 968735 | 2020-003 | - | - | L |
| 302602 | 2021 | 2024-04-04 | 392294 | 2021-003 | - | - | L |
| 302591 | 2020 | 2024-04-04 | 392293 | 2020-003 | - | - | L |