| Name | Title | Type |
|---|---|---|
| Ryan Beddingfield | Director Of Accounting | Auditee |
| Jim Chatman, Cpa, Cfo | CHIEF FINANCIAL OFFICER | Auditee |
| Danna Layne, Cpa | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382207 | 2024 | 2026-01-16 | NUNN BRASHEAR & UZZELL P A | $12.52M |
| 317629 | 2023 | 2024-08-21 | Nunn Brashear & Uzzell P A | $13.04M |
| 311951 | 2022 | 2023-07-23 | Nunn Brashear & Uzzell PA | $16.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382207 | 2024 | 2026-01-16 | 1169252 | 2024-001 | Material Weakness | Yes | E |
| 317629 | 2023 | 2024-08-21 | 1061183 | 2023-001 | - | Yes | E |
| 317629 | 2023 | 2024-08-21 | 484741 | 2023-001 | - | Yes | E |
| 311951 | 2022 | 2023-07-23 | 986301 | 2022-001 | - | Yes | E |
| 311951 | 2022 | 2023-07-23 | 986300 | 2022-001 | - | Yes | E |
| 311951 | 2022 | 2023-07-23 | 986299 | 2022-001 | - | Yes | E |
| 311951 | 2022 | 2023-07-23 | 409859 | 2022-001 | - | Yes | E |
| 311951 | 2022 | 2023-07-23 | 409858 | 2022-001 | - | Yes | E |
| 311951 | 2022 | 2023-07-23 | 409857 | 2022-001 | - | Yes | E |