By expenditures
| Name | Title | Type |
|---|---|---|
| Libby Callegan | FINANCE DIRECTOR | Auditee |
| Brent Ballard | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349881 | 2024 | 2025-03-28 | Fortenberry & Ballard PC | $6.50M |
| 307871 | 2023 | 2024-06-03 | Fortenberry & Ballard PC | $8.18M |
| 17064 | 2022 | 2023-06-22 | Fortenberry & Ballard PC | $9.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||