By expenditures
| Name | Title | Type |
|---|---|---|
| John Miller | DIRECTOR OF ACCOUNTING & H.R. | Auditee |
| Jennifer Davidson | Shareholder, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352510 | 2022 | 2025-04-02 | Tipton Marler Garner and Chastain | $831,489 |
| 308532 | 2023 | 2024-06-11 | Tipton Marler Garner & Chastain | $9.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352510 | 2022 | 2025-04-02 | 1130272 | 2022-003 | - | - | L |
| 352510 | 2022 | 2025-04-02 | 1130271 | 2022-003 | - | - | L |
| 352510 | 2022 | 2025-04-02 | 553830 | 2022-003 | - | - | L |
| 352510 | 2022 | 2025-04-02 | 553829 | 2022-003 | - | - | L |
| 308532 | 2023 | 2024-06-11 | 976970 | 2023-003 | - | - | L |
| 308532 | 2023 | 2024-06-11 | 400528 | 2023-003 | - | - | L |