| Name | Title | Type |
|---|---|---|
| Marlita White | Ceo | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374365 | 2025 | 2025-12-12 | TERRY HORNE CPA | $2.88M |
| 326121 | 2024 | 2024-10-28 | Terry Horne CPA | $5.95M |
| 5211 | 2023 | 2023-12-04 | Terry Horne CPA | $3.56M |
| 24929 | 2022 | 2022-11-13 | Terry Horne CPA | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374365 | 2025 | 2025-12-12 | 1164689 | 2025-001 | Material Weakness | Yes | N |
| 374365 | 2025 | 2025-12-12 | 1164688 | 2025-001 | Material Weakness | Yes | N |
| 374365 | 2025 | 2025-12-12 | 1164687 | 2025-001 | Material Weakness | Yes | N |
| 5211 | 2023 | 2023-12-04 | 579630 | 2023-001 | Material Weakness | - | N |
| 5211 | 2023 | 2023-12-04 | 579629 | 2023-001 | Material Weakness | - | N |
| 5211 | 2023 | 2023-12-04 | 579628 | 2023-001 | Material Weakness | - | N |
| 5211 | 2023 | 2023-12-04 | 3188 | 2023-001 | Material Weakness | - | N |
| 5211 | 2023 | 2023-12-04 | 3187 | 2023-001 | Material Weakness | - | N |
| 5211 | 2023 | 2023-12-04 | 3186 | 2023-001 | Material Weakness | - | N |