| Name | Title | Type |
|---|---|---|
| Jude Samson | Chief Operating Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386706 | 2024 | 2026-02-11 | MONTEMAYOR BRITTON BENDER CAREY PC | $384,063 |
| 370249 | 2023 | 2025-10-01 | Montemayor Britton Bender Carey PC | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386706 | 2024 | 2026-02-11 | 1173228 | 2024-002 | Material Weakness | Yes | P |
| 386706 | 2024 | 2026-02-11 | 1173227 | 2024-001 | Material Weakness | Yes | P |
| 386706 | 2024 | 2026-02-11 | 1173226 | 2024-002 | Material Weakness | Yes | P |
| 386706 | 2024 | 2026-02-11 | 1173225 | 2024-001 | Material Weakness | Yes | P |