| Name | Title | Type |
|---|---|---|
| Dayre Williams | Board Chairman | Auditee |
| Robert C. Beran, Cpa. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358587 | 2021 | 2025-06-11 | Dana F Cole & Company LLP | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358587 | 2021 | 2025-06-11 | 1140893 | 2021-004 | Significant Deficiency | - | L |
| 358587 | 2021 | 2025-06-11 | 1140892 | 2021-004 | Significant Deficiency | - | L |
| 358587 | 2021 | 2025-06-11 | 1140891 | 2021-004 | Significant Deficiency | - | L |
| 358587 | 2021 | 2025-06-11 | 564451 | 2021-004 | Significant Deficiency | - | L |
| 358587 | 2021 | 2025-06-11 | 564450 | 2021-004 | Significant Deficiency | - | L |
| 358587 | 2021 | 2025-06-11 | 564449 | 2021-004 | Significant Deficiency | - | L |