| Name | Title | Type |
|---|---|---|
| Robert Betts | Chief Executive Officer | Auditee |
| Joe Joyner | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365135 | 2021 | 2025-08-28 | Crwilliams & Associates LLC | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365135 | 2021 | 2025-08-28 | 1151320 | 2021-012 | Material Weakness | - | L |
| 365135 | 2021 | 2025-08-28 | 1151319 | 2021-011 | Material Weakness | - | L |
| 365135 | 2021 | 2025-08-28 | 1151318 | 2021-010 | Material Weakness | - | P |
| 365135 | 2021 | 2025-08-28 | 574878 | 2021-012 | Material Weakness | - | L |
| 365135 | 2021 | 2025-08-28 | 574877 | 2021-011 | Material Weakness | - | L |
| 365135 | 2021 | 2025-08-28 | 574876 | 2021-010 | Material Weakness | - | P |