By expenditures
| Name | Title | Type |
|---|---|---|
| Juan Santana | CPA | Auditee |
| Michelle Conrad | CFO | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291760 | 2023 | 2024-02-22 | Scott Singleton Fincher & CO PC | $8.87M |
| 19259 | 2022 | 2023-02-19 | Scott Singleton Fincher & CO PC | $7.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||