| Name | Title | Type |
|---|---|---|
| Jane Coker | CHIEF FINANCIAL OFFICER | Auditee |
| Aj Evans | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357304 | 2024 | 2025-05-28 | Prothro Wilhelmi & Company PLLC | $978,930 |
| 307884 | 2023 | 2024-06-03 | Prothro Wilhelmi & Company PLLC | $898,810 |
| 19777 | 2022 | 2023-08-02 | Prothro Wilhelmi & Company PLLC | $1.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||