By expenditures
| Name | Title | Type |
|---|---|---|
| James Bonney | BUSINESS MANAGER | Auditee |
| Deaun Willoughby | OWNER/CPA | Auditee |
| Dinah Maynes | BUSINESS MANAGER | Auditee |
| Chris Garner | Partner | Auditee |
| Deaun Willoughby | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351831 | 2024 | 2025-03-31 | Pattillo Brown & Hill LLP | $8.39M |
| 10667 | 2023 | 2024-01-10 | Willoughby & Willoughby CPAS PC | $10.25M |
| 34345 | 2022 | 2023-01-24 | Deaun Willoughby CPA PC | $9.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||