| Name | Title | Type |
|---|---|---|
| Clark Houser | CEO | Auditee |
| Jessica Elsberry | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 304032 | 2021 | 2024-04-19 | Forvis LLP | $2.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304032 | 2021 | 2024-04-19 | 970271 | 2021-003 | Material Weakness | - | ABL |
| 304032 | 2021 | 2024-04-19 | 970270 | 2021-002 | Material Weakness | - | ABL |
| 304032 | 2021 | 2024-04-19 | 393829 | 2021-003 | Material Weakness | - | ABL |
| 304032 | 2021 | 2024-04-19 | 393828 | 2021-002 | Material Weakness | - | ABL |