By expenditures
| Name | Title | Type |
|---|---|---|
| Kent Taylor | Director of Finance | Auditee |
| Kristin Morgan | FINANCE | Auditee |
| Dallas Siler | Manager | Auditee |
| Mara Mann | Subcontractor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349807 | 2024 | 2025-03-28 | Drs CPA PLLC | $1.81M |
| 301820 | 2023 | 2024-04-01 | Mara G Mann CPA | $846,942 |
| 19917 | 2022 | 2023-03-30 | Mara G Mann CPA | $3.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||