| Name | Title | Type |
|---|---|---|
| Scott Kline | CHIEF FINANCIAL OFFICER | Auditee |
| Gregory Terrell | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328838 | 2023 | 2024-11-19 | Gregory Terrell and Company | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328838 | 2023 | 2024-11-19 | 1084731 | 2023-002 | Significant Deficiency | - | L |
| 328838 | 2023 | 2024-11-19 | 1084730 | 2023-001 | Significant Deficiency | - | L |
| 328838 | 2023 | 2024-11-19 | 508289 | 2023-002 | Significant Deficiency | - | L |
| 328838 | 2023 | 2024-11-19 | 508288 | 2023-001 | Significant Deficiency | - | L |