| Name | Title | Type |
|---|---|---|
| Sam Long | EXECUTIVE DIRECTOR | Auditee |
| Gerald G Pentecost Jr. | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319803 | 2023 | 2024-09-17 | Gerald G Pentecost JR CPA | $847,839 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319803 | 2023 | 2024-09-17 | 1073666 | 2023-002 | Material Weakness | - | L |
| 319803 | 2023 | 2024-09-17 | 1073665 | 2023-001 | Material Weakness | - | L |
| 319803 | 2023 | 2024-09-17 | 1073664 | 2023-002 | Material Weakness | - | L |
| 319803 | 2023 | 2024-09-17 | 1073663 | 2023-001 | Material Weakness | - | L |
| 319803 | 2023 | 2024-09-17 | 497224 | 2023-002 | Material Weakness | - | L |
| 319803 | 2023 | 2024-09-17 | 497223 | 2023-001 | Material Weakness | - | L |
| 319803 | 2023 | 2024-09-17 | 497222 | 2023-002 | Material Weakness | - | L |
| 319803 | 2023 | 2024-09-17 | 497221 | 2023-001 | Material Weakness | - | L |