| Name | Title | Type |
|---|---|---|
| Derek Rozier | CFO | Auditee |
| Wilson Joiner, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319668 | 2023 | 2024-09-16 | Draffin & Tucker LLP | $998,025 |
| 319660 | 2022 | 2024-09-16 | Draffin & Tucker LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319668 | 2023 | 2024-09-16 | 1073373 | 2023-001 | Material Weakness | Yes | LN |
| 319660 | 2022 | 2024-09-16 | 1073367 | 2022-001 | Material Weakness | - | LN |
| 319668 | 2023 | 2024-09-16 | 496931 | 2023-001 | Material Weakness | Yes | LN |
| 319660 | 2022 | 2024-09-16 | 496925 | 2022-001 | Material Weakness | - | LN |