By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Dunn | Outsourced CFO | Auditee |
| Cory, Johnson | Acocuntant | Auditee |
| Richard Bates | Executive Director | Auditee |
| Rodney Combs | DIRECTOR | Auditee |
| Rodney Combs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377795 | 2025 | 2025-12-29 | DAIGREPONT & BRIAN APAC | $5.23M |
| 337893 | 2024 | 2025-01-14 | Daigrepont & Brian | $8.09M |
| 12580 | 2023 | 2024-01-19 | Eisneramper LLP | $6.72M |
| 33948 | 2022 | 2023-03-30 | Postlethwaite & Netterville Apac | $4.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||