By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Lemons | Operations Manager | Auditee |
| Ben Woods | Accounting And Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392153 | 2024 | 2026-03-16 | COULTER AND JUSTUS PC | $938,101 |
| 363969 | 2023 | 2025-08-08 | Coulter & Justus PC | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392153 | 2024 | 2026-03-16 | 1179687 | 2024-002 | Material Weakness | Yes | B |
| 392153 | 2024 | 2026-03-16 | 1179686 | 2024-001 | Material Weakness | Yes | L |
| 363969 | 2023 | 2025-08-08 | 1149592 | 2023-002 | Material Weakness | - | P |
| 363969 | 2023 | 2025-08-08 | 1149591 | 2023-001 | Material Weakness | - | P |
| 363969 | 2023 | 2025-08-08 | 573150 | 2023-002 | Material Weakness | - | P |
| 363969 | 2023 | 2025-08-08 | 573149 | 2023-001 | Material Weakness | - | P |