By expenditures
| Name | Title | Type |
|---|---|---|
| Marvel Turner | Cfo | Auditee |
| Clint King | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400245 | 2021 | 2026-04-30 | BDO USA PC | $1.75M |
| 323969 | 2020 | 2024-10-07 | Horne | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400245 | 2021 | 2026-04-30 | 1210905 | 2021-002 | Material Weakness | Yes | L |
| 400245 | 2021 | 2026-04-30 | 1210904 | 2021-002 | Material Weakness | Yes | L |
| 323969 | 2020 | 2024-10-07 | 1078311 | 2020-001 | Significant Deficiency | Yes | L |
| 323969 | 2020 | 2024-10-07 | 501869 | 2020-001 | Significant Deficiency | Yes | L |