| Name | Title | Type |
|---|---|---|
| Brian Watson | Chief Accounting Officer | Auditee |
| Michael Keenan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370580 | 2025 | 2025-10-08 | Hood & Associates CPAS PC | $1.38M |
| 326176 | 2024 | 2024-10-28 | Hood and Associates CPAS PC | $1.35M |
| 326175 | 2022 | 2024-10-28 | Hood and Associates CPAS PC | $1.36M |
| 326174 | 2023 | 2024-10-28 | Hood and Associates CPAS PC | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326176 | 2024 | 2024-10-28 | 1080302 | 2024-001 | Significant Deficiency | - | N |
| 326176 | 2024 | 2024-10-28 | 1080301 | 2024-001 | Significant Deficiency | - | N |
| 326176 | 2024 | 2024-10-28 | 503860 | 2024-001 | Significant Deficiency | - | N |
| 326176 | 2024 | 2024-10-28 | 503859 | 2024-001 | Significant Deficiency | - | N |