By expenditures
| Name | Title | Type |
|---|---|---|
| Shane Smith | Cfo | Auditee |
| John Dundon | CFO | Auditee |
| David W Hicks | Cpa,Cff,Cfe,Cgma | Auditee |
| Neil Bedwell | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379015 | 2025 | 2026-01-05 | HICKS & ASSOCIATES CPAS | $2.46M |
| 335038 | 2024 | 2024-12-30 | Hicks & Associates CPAS PLLC | $2.57M |
| 14225 | 2023 | 2024-01-29 | Hicks & Associates CPAS | $2.66M |
| 47263 | 2022 | 2023-05-09 | Hicks & Associates CPAS | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||