| Name | Title | Type |
|---|---|---|
| Matthew Oneil | Controller | Auditee |
| Al Spicer | CONTROLLER | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356323 | 2024 | 2025-05-15 | Comer Nowling and Associates PC | $3.85M |
| 6393 | 2023 | 2023-12-13 | Comer Nowling and Associates PC | $3.76M |
| 51762 | 2022 | 2023-01-23 | Comer Nowling and Associates PC | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356323 | 2024 | 2025-05-15 | 1136856 | 2024-002 | - | - | P |
| 356323 | 2024 | 2025-05-15 | 1136855 | 2024-001 | - | - | P |
| 356323 | 2024 | 2025-05-15 | 560414 | 2024-002 | - | - | P |
| 356323 | 2024 | 2025-05-15 | 560413 | 2024-001 | - | - | P |
| 51762 | 2022 | 2023-01-23 | 623144 | 2022-001 | - | - | P |
| 51762 | 2022 | 2023-01-23 | 46702 | 2022-001 | - | - | P |