| Name | Title | Type |
|---|---|---|
| Samuel Stevens | OWNER | Auditee |
| Luther Speight | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328912 | 2021 | 2024-11-19 | Luther Speight and Company CPAS | $1.28M |
| 328911 | 2020 | 2024-11-19 | Luther Speight and Company CPAS | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328912 | 2021 | 2024-11-19 | 1084784 | 2021-006 | Significant Deficiency | Yes | E |
| 328912 | 2021 | 2024-11-19 | 1084783 | 2021-005 | Significant Deficiency | Yes | L |
| 328912 | 2021 | 2024-11-19 | 1084782 | 2021-004 | - | Yes | L |
| 328912 | 2021 | 2024-11-19 | 1084781 | 2021-003 | Material Weakness | Yes | B |
| 328911 | 2020 | 2024-11-19 | 1084780 | 2020-005 | Significant Deficiency | - | E |
| 328911 | 2020 | 2024-11-19 | 1084779 | 2020-004 | Significant Deficiency | - | L |
| 328911 | 2020 | 2024-11-19 | 1084778 | 2020-003 | - | Yes | L |
| 328911 | 2020 | 2024-11-19 | 1084777 | 2020-002 | Material Weakness | - | B |
| 328912 | 2021 | 2024-11-19 | 508342 | 2021-006 | Significant Deficiency | Yes | E |
| 328912 | 2021 | 2024-11-19 | 508341 | 2021-005 | Significant Deficiency | Yes | L |
| 328912 | 2021 | 2024-11-19 | 508340 | 2021-004 | - | Yes | L |
| 328912 | 2021 | 2024-11-19 | 508339 | 2021-003 | Material Weakness | Yes | B |
| 328911 | 2020 | 2024-11-19 | 508338 | 2020-005 | Significant Deficiency | - | E |
| 328911 | 2020 | 2024-11-19 | 508337 | 2020-004 | Significant Deficiency | - | L |
| 328911 | 2020 | 2024-11-19 | 508336 | 2020-003 | - | Yes | L |
| 328911 | 2020 | 2024-11-19 | 508335 | 2020-002 | Material Weakness | - | B |