By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Dean | Chief Financial Officer | Auditee |
| Tim Center | Cheif Executive Officer | Auditee |
| Allison Harrell | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371414 | 2024 | 2025-10-28 | JAMES MOORE & CO P L | $8.17M |
| 325531 | 2023 | 2024-10-22 | Thomas Howell Ferguson | $10.25M |
| 303913 | 2022 | 2024-04-18 | Thomas Howell Ferguson | $11.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371414 | 2024 | 2025-10-28 | 1161498 | 2024-002 | Material Weakness | Yes | N |
| 371414 | 2024 | 2025-10-28 | 1161497 | 2024-001 | Material Weakness | Yes | B |
| 325531 | 2023 | 2024-10-22 | 1079809 | 2023-001 | Significant Deficiency | - | A |
| 325531 | 2023 | 2024-10-22 | 503367 | 2023-001 | Significant Deficiency | - | A |
| 303913 | 2022 | 2024-04-18 | 970192 | 2022-006 | Significant Deficiency | Yes | E |
| 303913 | 2022 | 2024-04-18 | 970191 | 2022-005 | Significant Deficiency | Yes | M |
| 303913 | 2022 | 2024-04-18 | 970190 | 2022-004 | Significant Deficiency | Yes | N |
| 303913 | 2022 | 2024-04-18 | 970189 | 2022-003 | Significant Deficiency | - | B |
| 303913 | 2022 | 2024-04-18 | 970188 | 2022-002 | Significant Deficiency | - | B |
| 303913 | 2022 | 2024-04-18 | 970187 | 2022-001 | Material Weakness | - | ABP |
| 303913 | 2022 | 2024-04-18 | 393750 | 2022-006 | Significant Deficiency | Yes | E |
| 303913 | 2022 | 2024-04-18 | 393749 | 2022-005 | Significant Deficiency | Yes | M |
| 303913 | 2022 | 2024-04-18 | 393748 | 2022-004 | Significant Deficiency | Yes | N |
| 303913 | 2022 | 2024-04-18 | 393747 | 2022-003 | Significant Deficiency | - | B |
| 303913 | 2022 | 2024-04-18 | 393746 | 2022-002 | Significant Deficiency | - | B |
| 303913 | 2022 | 2024-04-18 | 393745 | 2022-001 | Material Weakness | - | ABP |