By expenditures
| Name | Title | Type |
|---|---|---|
| Gary B. Saunders, CPA | MANAGING MEMBER | Auditee |
| John Ann Thompson | EXECUTIVE DIRECTOR | Auditee |
| Gary Saunders | MANAGING MEMBER | Auditee |
| Tisha Davis | CHEIF FINANCIAL OFFICER | Auditee |
| Michael Green | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384245 | 2025 | 2026-01-29 | MICHAEL GREEN CPA | $3.02M |
| 340362 | 2024 | 2025-01-29 | Michael Green CPA | $3.34M |
| 10867 | 2023 | 2024-01-10 | Saunders & Associates PLLC | $3.39M |
| 50271 | 2022 | 2023-01-04 | Saunders & Associates PLLC | $3.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||