By expenditures
| Name | Title | Type |
|---|---|---|
| William Seagroves | Chief Financial Officer | Auditee |
| Lee Grissom | Partner | Auditee |
| William Seagroves | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372512 | 2025 | 2025-11-24 | S PRESTON DOUGLAS AND ASSOCIATES LLP | $9.83M |
| 323410 | 2024 | 2024-09-30 | S Preston Douglas and Associates LLP | $10.77M |
| 1831 | 2023 | 2023-10-31 | S Preston Douglas and Associates LLP | $15.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||