By expenditures
| Name | Title | Type |
|---|---|---|
| James Slater | Cfo | Auditee |
| Logan Poteet | CHIEF FINANCE OFFICER | Auditee |
| Paula Lowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387338 | 2025 | 2026-02-16 | PATTILLO BROWN & HILL LLP | $1.88M |
| 327856 | 2024 | 2024-11-11 | Pattillo Brown & Hill LLP | $1.77M |
| 11554 | 2023 | 2024-01-16 | Pattillo Brown & Hill LLP | $2.91M |
| 92413 | 2022 | 2022-11-01 | Pattillo Brown & Hill LLP | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||