| Name | Title | Type |
|---|---|---|
| Larry Butler | BOARD PRESIDENT | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316682 | 2023 | 2024-08-05 | Thomas & Company CPA PA | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316682 | 2023 | 2024-08-05 | 1056938 | 2023-001 | - | - | L |
| 316682 | 2023 | 2024-08-05 | 1056937 | 2023-001 | - | - | L |
| 316682 | 2023 | 2024-08-05 | 1056936 | 2023-001 | - | - | L |
| 316682 | 2023 | 2024-08-05 | 480496 | 2023-001 | - | - | L |
| 316682 | 2023 | 2024-08-05 | 480495 | 2023-001 | - | - | L |
| 316682 | 2023 | 2024-08-05 | 480494 | 2023-001 | - | - | L |