By expenditures
| Name | Title | Type |
|---|---|---|
| Clay Montgomery | Chief Financial Officer | Auditee |
| Michael D. Edgin | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383431 | 2025 | 2026-01-22 | EDGIN PARKMAN FLEMING & FLEMING PC | $2.68M |
| 338465 | 2024 | 2025-01-16 | Edgin Parkman Fleming & Fleming PC | $2.68M |
| 13220 | 2023 | 2024-01-23 | Edgin Parkman Fleming & Fleming PC | $4.81M |
| 34516 | 2022 | 2023-01-23 | Edgin Parkman Fleming & Fleming PC | $4.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||