| Name | Title | Type |
|---|---|---|
| Charles A. Brand II | PARTNER | Auditee |
| Jeremy Nails | PRESIDENT/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330597 | 2023 | 2024-12-03 | Brand Blackwell & Company PC | $768,857 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330597 | 2023 | 2024-12-03 | 1089292 | 2023-002 | Material Weakness | - | P |
| 330597 | 2023 | 2024-12-03 | 1089291 | 2023-001 | Material Weakness | Yes | P |
| 330597 | 2023 | 2024-12-03 | 512850 | 2023-002 | Material Weakness | - | P |
| 330597 | 2023 | 2024-12-03 | 512849 | 2023-001 | Material Weakness | Yes | P |