By expenditures
| Name | Title | Type |
|---|---|---|
| James Allen | Ceo | Auditee |
| Gordon Gossett | Shareholder | Auditee |
| Angela Priest | CHIEF FINANCIAL OFFICER | Auditee |
| Deborah Culpepper | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389347 | 2025 | 2026-02-26 | GANT CROFT & ASSOCIATES PC | $2.68M |
| 342662 | 2024 | 2025-02-17 | Gant Croft & Associates PC | $3.56M |
| 7652 | 2023 | 2023-12-20 | Gant Croft and Associates PC | $3.31M |
| 45551 | 2022 | 2023-01-10 | Gant Croft & Associates PC | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389347 | 2025 | 2026-02-26 | 1175563 | 2025-007 | Material Weakness | Yes | L |
| 389347 | 2025 | 2026-02-26 | 1175562 | 2025-006 | Material Weakness | Yes | I |
| 389347 | 2025 | 2026-02-26 | 1175561 | 2025-005 | Material Weakness | Yes | C |
| 389347 | 2025 | 2026-02-26 | 1175560 | 2025-004 | Material Weakness | Yes | H |