By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Smith | Audit Partner | Auditee |
| Jeff Brown | PARTNER | Auditee |
| Steve Clark | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361976 | 2024 | 2025-07-11 | Ashley Brown & Smith Cpa's P A | $9.30M |
| 319410 | 2023 | 2024-09-12 | Ashley Brown & Smith Cpa's P A | $12.12M |
| 5006 | 2022 | 2023-12-01 | Ashley Brown & Smith Cpa's P A | $8.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319410 | 2023 | 2024-09-12 | 1073053 | 2023-005 | Significant Deficiency | - | L |
| 319410 | 2023 | 2024-09-12 | 1073052 | 2023-004 | Material Weakness | - | A |
| 319410 | 2023 | 2024-09-12 | 496611 | 2023-005 | Significant Deficiency | - | L |
| 319410 | 2023 | 2024-09-12 | 496610 | 2023-004 | Material Weakness | - | A |