By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Hood | Vice President Of Business Affairs | Auditee |
| Gregory D. Owens | OWNER | Auditee |
| Kirk Jackson | VICE PRESIDENT FOR BUSINESS AFFAIRS/CFO | Auditee |
| Robert Simmons | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373962 | 2025 | 2025-12-11 | KELLER & OWENS LLC | $7.68M |
| 326881 | 2024 | 2024-10-31 | Keller & Owens LLC | $7.29M |
| 5956 | 2023 | 2023-12-08 | Keller & Owens LLC | $8.32M |
| 32138 | 2022 | 2023-01-24 | Keller & Owens LLC | $11.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373962 | 2025 | 2025-12-11 | 1164451 | 2025-001 | Material Weakness | Yes | L |
| 326881 | 2024 | 2024-10-31 | 1080770 | 2024-001 | - | - | N |
| 326881 | 2024 | 2024-10-31 | 504328 | 2024-001 | - | - | N |
| 5956 | 2023 | 2023-12-08 | 580213 | 2023-001 | - | - | E |
| 5956 | 2023 | 2023-12-08 | 580212 | 2023-001 | - | - | E |
| 5956 | 2023 | 2023-12-08 | 3771 | 2023-001 | - | - | E |
| 5956 | 2023 | 2023-12-08 | 3770 | 2023-001 | - | - | E |
| 32138 | 2022 | 2023-01-24 | 609214 | 2022-003 | - | - | E |
| 32138 | 2022 | 2023-01-24 | 609213 | 2022-002 | - | Yes | NP |
| 32138 | 2022 | 2023-01-24 | 609212 | 2022-001 | - | Yes | L |
| 32138 | 2022 | 2023-01-24 | 32772 | 2022-003 | - | - | E |
| 32138 | 2022 | 2023-01-24 | 32771 | 2022-002 | - | Yes | NP |
| 32138 | 2022 | 2023-01-24 | 32770 | 2022-001 | - | Yes | L |