By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Orr | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Chris Pruitt | Partner | Auditee |
| Larry Legg | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332007 | 2024 | 2024-12-11 | Pattillo Brown & Hill LLP | $9.01M |
| 14539 | 2023 | 2024-01-30 | Pattillo Brown & Hill LLP | $9.00M |
| 174070 | 2022 | 2022-12-03 | Lott Vernon & Company PC | $7.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||