| Name | Title | Type |
|---|---|---|
| David Usher | CFO | Auditee |
| Tom Dingus | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303788 | 2023 | 2024-04-17 | Dingus Zarecor & Associates PLLC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303788 | 2023 | 2024-04-17 | 970088 | 2023-002 | Material Weakness | - | L |
| 303788 | 2023 | 2024-04-17 | 970087 | 2023-001 | Significant Deficiency | - | ABL |
| 303788 | 2023 | 2024-04-17 | 393646 | 2023-002 | Material Weakness | - | L |
| 303788 | 2023 | 2024-04-17 | 393645 | 2023-001 | Significant Deficiency | - | ABL |