| Name | Title | Type |
|---|---|---|
| Letrice Gant | Finance Director | Auditee |
| Scott Rodgville | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362388 | 2022 | 2025-07-16 | Gorfine Schiller & Gardyn P A | $1.50M |
| 362387 | 2021 | 2025-07-16 | Gorfine Schiller & Gardyn P A | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362388 | 2022 | 2025-07-16 | 1147919 | 2022-001 | Material Weakness | - | P |
| 362387 | 2021 | 2025-07-16 | 1147918 | 2021-001 | Material Weakness | - | P |
| 362388 | 2022 | 2025-07-16 | 571477 | 2022-001 | Material Weakness | - | P |
| 362387 | 2021 | 2025-07-16 | 571476 | 2021-001 | Material Weakness | - | P |