| Name | Title | Type |
|---|---|---|
| Brad Childs | Chief Executive Officer | Auditee |
| Jill Barnes | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370470 | 2023 | 2025-10-06 | David Smith Associates | $3.26M |
| 370463 | 2022 | 2025-10-06 | David Smith Associates | $2.91M |
| 369258 | 2024 | 2025-09-30 | Smith Sapp P A | $4.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369258 | 2024 | 2025-09-30 | 1156975 | 2024-001 | Material Weakness | Yes | M |
| 369258 | 2024 | 2025-09-30 | 1156974 | 2024-001 | Material Weakness | Yes | M |
| 369258 | 2024 | 2025-09-30 | 1156973 | 2024-001 | Material Weakness | Yes | M |
| 369258 | 2024 | 2025-09-30 | 1156972 | 2024-001 | Material Weakness | Yes | M |