| Name | Title | Type |
|---|---|---|
| Aaron Royster, Jr. | Chief Financial Officer | Auditee |
| Timothy S. Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328366 | 2020 | 2024-11-14 | Benford Brown & Associates LLC | $934,696 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328366 | 2020 | 2024-11-14 | 1084310 | 2020-005 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 1084309 | 2020-004 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 1084308 | 2020-003 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 1084307 | 2020-005 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 1084306 | 2020-004 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 1084305 | 2020-003 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 507868 | 2020-005 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 507867 | 2020-004 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 507866 | 2020-003 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 507865 | 2020-005 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 507864 | 2020-004 | - | - | P |
| 328366 | 2020 | 2024-11-14 | 507863 | 2020-003 | - | - | P |