By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Hargenrader | Chief Financial Officer | Auditee |
| Annette Ballew | Chief Financial Officer | Auditee |
| Corey Jennings | Partner | Auditee |
| Kristy Davis | Shareholder | Auditee |
| Annette Ballew | Chief Accounting Officer | Auditee |
| John Corey Jennings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359411 | 2024 | 2025-06-21 | Forvis Mazars LLP | $9.11M |
| 317225 | 2021 | 2024-08-14 | Jaynes Reitmeier Boyd & Therrell PC | $9.44M |
| 314482 | 2023 | 2024-07-05 | Forvis Mazars LLP | $10.78M |
| 19375 | 2022 | 2023-07-27 | Forvis LLP | $11.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||