By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Poenitzsch | Chief Financial Officer | Auditee |
| Jonathan Smith | Partner | Auditee |
| Linda Poenitzsch | CHIEF FINANCIAL OFFICER | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381202 | 2025 | 2026-01-13 | CONDLEY & COMPANY LLP | $3.54M |
| 356229 | 2024 | 2025-05-14 | Scott Singleton Fincher & CO PC | $3.37M |
| 14239 | 2023 | 2024-01-29 | Scott Singleton Fincher & CO PC | $3.84M |
| 43221 | 2022 | 2023-02-05 | Scott Singleton Fincher & CO PC | $4.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||