| Name | Title | Type |
|---|---|---|
| Cheryl Gaither | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401306 | 2024 | 2026-05-13 | BAKER TILLY US LLP | $781,044 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401306 | 2024 | 2026-05-13 | 1214624 | 2024-002 | Material Weakness | Yes | I |
| 401306 | 2024 | 2026-05-13 | 1214623 | 2024-002 | Material Weakness | Yes | I |
| 401306 | 2024 | 2026-05-13 | 1214622 | 2024-001 | Material Weakness | Yes | AB |
| 401306 | 2024 | 2026-05-13 | 1214621 | 2024-001 | Material Weakness | Yes | AB |