By expenditures
| Name | Title | Type |
|---|---|---|
| James Gholson | BUSINESS MANAGER | Auditee |
| R Michael Hallum | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339469 | 2024 | 2025-01-23 | Knuckols Duvall Hallum & CO | $893,737 |
| 13517 | 2023 | 2024-01-24 | Knuckols Duvall Hallum & CO | $1.08M |
| 30129 | 2022 | 2023-02-06 | Knuckols Duvall Hallum & CO | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||