By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca B. Rivers | Director Of Finance | Auditee |
| David Rubenstein | DIRECTOR OF FINANCE AND BUSINESS | Auditee |
| Joel Boyd Cunningham | Member | Auditee |
| Brent Ballard | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393488 | 2025 | 2026-03-23 | CUNNINGHAM CPAS | $8.12M |
| 344254 | 2024 | 2025-02-28 | Cunningham CPAS PLLC | $9.16M |
| 13638 | 2023 | 2024-01-25 | Cunningham CPAS | $10.50M |
| 43433 | 2022 | 2023-03-30 | Fortenberry & Ballard PC | $12.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||