By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Hackett | CFO | Auditee |
| Marjorie Carter | Partner | Auditee |
| Phillip Bryant | CEO & PRESIDENT | Auditee |
| Randy Shrum | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329517 | 2023 | 2024-11-22 | Mjco LLC | $1.99M |
| 9781 | 2022 | 2024-01-05 | McNair McLemore Middlebrooks & CO LLC | $2.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329517 | 2023 | 2024-11-22 | 1086230 | 2023-005 | Material Weakness | - | A |
| 329517 | 2023 | 2024-11-22 | 1086229 | 2023-004 | Material Weakness | - | AB |
| 329517 | 2023 | 2024-11-22 | 1086228 | 2023-003 | Material Weakness | - | AB |
| 329517 | 2023 | 2024-11-22 | 1086227 | 2023-002 | Significant Deficiency | - | L |
| 329517 | 2023 | 2024-11-22 | 1086226 | 2023-001 | Material Weakness | - | L |
| 329517 | 2023 | 2024-11-22 | 509788 | 2023-005 | Material Weakness | - | A |
| 329517 | 2023 | 2024-11-22 | 509787 | 2023-004 | Material Weakness | - | AB |
| 329517 | 2023 | 2024-11-22 | 509786 | 2023-003 | Material Weakness | - | AB |
| 329517 | 2023 | 2024-11-22 | 509785 | 2023-002 | Significant Deficiency | - | L |
| 329517 | 2023 | 2024-11-22 | 509784 | 2023-001 | Material Weakness | - | L |