| Name | Title | Type |
|---|---|---|
| Brian Schneider | Controller | Auditee |
| Jazmine M. Skelton | SENIOR ACCOUNTANT | Auditee |
| Jared Lindsey | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377957 | 2025 | 2025-12-29 | ALEXANDER & COMPANY CPAS PSC | $1.53M |
| 334945 | 2024 | 2024-12-27 | Alexander & Company | $1.26M |
| 9084 | 2023 | 2024-01-02 | Alexander & Company CPAS Psc | $1.40M |
| 33043 | 2022 | 2023-01-02 | Alexander & Company | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377957 | 2025 | 2025-12-29 | 1166826 | 2025-002 | Material Weakness | Yes | N |
| 377957 | 2025 | 2025-12-29 | 1166825 | 2025-001 | Material Weakness | Yes | N |
| 334945 | 2024 | 2024-12-27 | 1093502 | 2024-002 | Significant Deficiency | - | L |
| 334945 | 2024 | 2024-12-27 | 517060 | 2024-002 | Significant Deficiency | - | L |