| Name | Title | Type |
|---|---|---|
| Tony Shaver | CFO | Auditee |
| Paul Bailey | Partner | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354928 | 2024 | 2025-04-29 | Roslund Prestage & Company PC | $1.24M |
| 329033 | 2023 | 2024-11-20 | Uhy LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354928 | 2024 | 2025-04-29 | 1134512 | 2024-002 | Significant Deficiency | - | A |
| 354928 | 2024 | 2025-04-29 | 1134511 | 2024-001 | Significant Deficiency | Yes | I |
| 354928 | 2024 | 2025-04-29 | 558070 | 2024-002 | Significant Deficiency | - | A |
| 354928 | 2024 | 2025-04-29 | 558069 | 2024-001 | Significant Deficiency | Yes | I |
| 329033 | 2023 | 2024-11-20 | 1084853 | 2023-006 | Material Weakness | - | P |
| 329033 | 2023 | 2024-11-20 | 1084852 | 2023-005 | Material Weakness | - | P |
| 329033 | 2023 | 2024-11-20 | 1084851 | 2023-004 | Material Weakness | - | I |
| 329033 | 2023 | 2024-11-20 | 1084850 | 2023-003 | Material Weakness | - | I |
| 329033 | 2023 | 2024-11-20 | 1084849 | 2023-002 | Material Weakness | - | B |
| 329033 | 2023 | 2024-11-20 | 1084848 | 2023-001 | Material Weakness | - | B |
| 329033 | 2023 | 2024-11-20 | 508411 | 2023-006 | Material Weakness | - | P |
| 329033 | 2023 | 2024-11-20 | 508410 | 2023-005 | Material Weakness | - | P |
| 329033 | 2023 | 2024-11-20 | 508409 | 2023-004 | Material Weakness | - | I |
| 329033 | 2023 | 2024-11-20 | 508408 | 2023-003 | Material Weakness | - | I |
| 329033 | 2023 | 2024-11-20 | 508407 | 2023-002 | Material Weakness | - | B |
| 329033 | 2023 | 2024-11-20 | 508406 | 2023-001 | Material Weakness | - | B |