By expenditures
| Name | Title | Type |
|---|---|---|
| Bob Poole | Contract CFO | Auditee |
| Dawson Horton | Manager | Auditee |
| Jeffrey Chandler | Shareholder | Auditee |
| Gayle Watts | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343392 | 2024 | 2025-02-21 | Borland Benefield PC | $3.53M |
| 290767 | 2023 | 2024-02-16 | Borland Benefield PC | $3.14M |
| 16801 | 2022 | 2023-03-26 | Borland Benefield PC | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||