By expenditures
| Name | Title | Type |
|---|---|---|
| David Vest | CFO | Auditee |
| Matthew Mccall | Audit Director | Auditee |
| Rick Swearengin | Cpa | Auditee |
| Allison Swaters | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365299 | 2024 | 2025-08-29 | Novak Birks PC | $2.46M |
| 330585 | 2023 | 2024-12-03 | Forvis Mazars LLP | $2.36M |
| 9295 | 2022 | 2024-01-03 | Forvis LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9295 | 2022 | 2024-01-03 | 583627 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 583626 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 583625 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 583624 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 583623 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 583622 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 583621 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 583620 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 583619 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 583618 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7185 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7184 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7183 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7182 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7181 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7180 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7179 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7178 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7177 | 2022-003 | Material Weakness | Yes | B |
| 9295 | 2022 | 2024-01-03 | 7176 | 2022-003 | Material Weakness | Yes | B |