By expenditures
| Name | Title | Type |
|---|---|---|
| Hugh Jarret | Ceo | Auditee |
| Kenneth Smith | Partner | Auditee |
| Robert Walker, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388515 | 2025 | 2026-02-23 | KING & WALKER CPA | $4.36M |
| 343543 | 2024 | 2025-02-24 | King & Walker CPA | $2.29M |
| 299335 | 2023 | 2024-03-28 | Keefe McCullough & CO LLP | $2.22M |
| 16766 | 2022 | 2023-03-28 | Keefe McCullough & CO LLP | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||