By expenditures
| Name | Title | Type |
|---|---|---|
| Miguel Martinez | CFO | Auditee |
| Deaun Willoughby | CPA | Auditee |
| Terry Ogle | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336816 | 2024 | 2025-01-09 | Willoughby & Willoughby CPAS PC | $2.90M |
| 10436 | 2023 | 2024-01-09 | Willoughby & Willoughby CPAS PC | $2.88M |
| 35559 | 2022 | 2023-01-16 | Accounting & Financial Solutions LLC | $3.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||