| Name | Title | Type |
|---|---|---|
| Kriste Cullum | Senior Audit Manager | Auditee |
| Catina Downey, CPA | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363178 | 2024 | 2025-07-28 | Ragland & Associates LLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363178 | 2024 | 2025-07-28 | 1148509 | 2024-003 | Material Weakness | - | M |
| 363178 | 2024 | 2025-07-28 | 1148508 | 2024-002 | Material Weakness | - | L |
| 363178 | 2024 | 2025-07-28 | 1148507 | 2024-001 | Material Weakness | - | M |
| 363178 | 2024 | 2025-07-28 | 572067 | 2024-003 | Material Weakness | - | M |
| 363178 | 2024 | 2025-07-28 | 572066 | 2024-002 | Material Weakness | - | L |
| 363178 | 2024 | 2025-07-28 | 572065 | 2024-001 | Material Weakness | - | M |