By expenditures
| Name | Title | Type |
|---|---|---|
| Javen Loy | Vice President Of Finance | Auditee |
| Brad Hough | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386236 | 2025 | 2026-02-09 | RELIANT CPAS DBA POWELL AND JONES CPA | $15.64M |
| 340344 | 2024 | 2025-01-29 | Reliant CPAS Dba Powell and Jones CPA | $16.57M |
| 15243 | 2023 | 2024-02-02 | Reliant CPAS Dba Powell and Jones CPA | $17.97M |
| 52016 | 2022 | 2023-02-05 | Powell and Jones CPAS | $15.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||