| Name | Title | Type |
|---|---|---|
| Amanda Duke | Coo | Auditee |
| Delgado Cantave | CEO | Auditee |
| Bart Miles | CFO | Auditee |
| Terry Horne | Cpa | Auditee |
| Maurishka Williams | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374614 | 2025 | 2025-12-15 | TERRY HORNE CPA | $3.33M |
| 353175 | 2024 | 2025-04-09 | Terry Horne CPA | $4.12M |
| 7491 | 2023 | 2023-12-19 | Terry Horne CPA | $7.19M |
| 31947 | 2022 | 2022-12-28 | Terry Horne CPA | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374614 | 2025 | 2025-12-15 | 1164815 | 2025-008 | Material Weakness | Yes | C |
| 374614 | 2025 | 2025-12-15 | 1164814 | 2025-008 | Material Weakness | Yes | C |
| 374614 | 2025 | 2025-12-15 | 1164813 | 2025-007 | Material Weakness | Yes | B |
| 374614 | 2025 | 2025-12-15 | 1164812 | 2025-007 | Material Weakness | Yes | B |
| 374614 | 2025 | 2025-12-15 | 1164811 | 2025-006 | Material Weakness | Yes | L |
| 374614 | 2025 | 2025-12-15 | 1164810 | 2025-006 | Material Weakness | Yes | L |
| 374614 | 2025 | 2025-12-15 | 1164809 | 2025-005 | Material Weakness | Yes | L |
| 374614 | 2025 | 2025-12-15 | 1164808 | 2025-005 | Material Weakness | Yes | L |
| 353175 | 2024 | 2025-04-09 | 1130955 | 2024-006 | Material Weakness | - | C |
| 353175 | 2024 | 2025-04-09 | 1130954 | 2024-006 | Material Weakness | - | C |
| 353175 | 2024 | 2025-04-09 | 1130953 | 2024-006 | Material Weakness | - | C |
| 353175 | 2024 | 2025-04-09 | 1130952 | 2024-005 | Material Weakness | - | B |
| 353175 | 2024 | 2025-04-09 | 1130951 | 2024-005 | Material Weakness | - | B |
| 353175 | 2024 | 2025-04-09 | 1130950 | 2024-005 | Material Weakness | - | B |
| 353175 | 2024 | 2025-04-09 | 1130949 | 2024-004 | Material Weakness | Yes | I |
| 353175 | 2024 | 2025-04-09 | 1130948 | 2024-004 | Material Weakness | Yes | I |
| 353175 | 2024 | 2025-04-09 | 1130947 | 2024-004 | Material Weakness | Yes | I |
| 353175 | 2024 | 2025-04-09 | 554513 | 2024-006 | Material Weakness | - | C |
| 353175 | 2024 | 2025-04-09 | 554512 | 2024-006 | Material Weakness | - | C |
| 353175 | 2024 | 2025-04-09 | 554511 | 2024-006 | Material Weakness | - | C |
| 353175 | 2024 | 2025-04-09 | 554510 | 2024-005 | Material Weakness | - | B |
| 353175 | 2024 | 2025-04-09 | 554509 | 2024-005 | Material Weakness | - | B |
| 353175 | 2024 | 2025-04-09 | 554508 | 2024-005 | Material Weakness | - | B |
| 353175 | 2024 | 2025-04-09 | 554507 | 2024-004 | Material Weakness | Yes | I |
| 353175 | 2024 | 2025-04-09 | 554506 | 2024-004 | Material Weakness | Yes | I |
| 353175 | 2024 | 2025-04-09 | 554505 | 2024-004 | Material Weakness | Yes | I |
| 7491 | 2023 | 2023-12-19 | 582059 | 2023-004 | Material Weakness | - | N |
| 7491 | 2023 | 2023-12-19 | 582058 | 2023-003 | Material Weakness | Yes | I |
| 7491 | 2023 | 2023-12-19 | 582057 | 2023-003 | Material Weakness | Yes | I |
| 7491 | 2023 | 2023-12-19 | 582056 | 2023-003 | Material Weakness | Yes | I |
| 7491 | 2023 | 2023-12-19 | 5617 | 2023-004 | Material Weakness | - | N |
| 7491 | 2023 | 2023-12-19 | 5616 | 2023-003 | Material Weakness | Yes | I |
| 7491 | 2023 | 2023-12-19 | 5615 | 2023-003 | Material Weakness | Yes | I |
| 7491 | 2023 | 2023-12-19 | 5614 | 2023-003 | Material Weakness | Yes | I |
| 31947 | 2022 | 2022-12-28 | 605189 | 2022-004 | Material Weakness | - | L |
| 31947 | 2022 | 2022-12-28 | 605188 | 2022-003 | Material Weakness | - | I |
| 31947 | 2022 | 2022-12-28 | 605187 | 2022-004 | Material Weakness | - | L |
| 31947 | 2022 | 2022-12-28 | 605186 | 2022-003 | Material Weakness | - | I |
| 31947 | 2022 | 2022-12-28 | 605185 | 2022-004 | Material Weakness | - | L |
| 31947 | 2022 | 2022-12-28 | 605184 | 2022-003 | Material Weakness | - | I |
| 31947 | 2022 | 2022-12-28 | 605183 | 2022-004 | Material Weakness | - | L |
| 31947 | 2022 | 2022-12-28 | 605182 | 2022-003 | Material Weakness | - | I |
| 31947 | 2022 | 2022-12-28 | 28747 | 2022-004 | Material Weakness | - | L |
| 31947 | 2022 | 2022-12-28 | 28746 | 2022-003 | Material Weakness | - | I |
| 31947 | 2022 | 2022-12-28 | 28745 | 2022-004 | Material Weakness | - | L |
| 31947 | 2022 | 2022-12-28 | 28744 | 2022-003 | Material Weakness | - | I |
| 31947 | 2022 | 2022-12-28 | 28743 | 2022-004 | Material Weakness | - | L |
| 31947 | 2022 | 2022-12-28 | 28742 | 2022-003 | Material Weakness | - | I |
| 31947 | 2022 | 2022-12-28 | 28741 | 2022-004 | Material Weakness | - | L |
| 31947 | 2022 | 2022-12-28 | 28740 | 2022-003 | Material Weakness | - | I |