| Name | Title | Type |
|---|---|---|
| Robert Pro | Cfo | Auditee |
| Jerry Mercer | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382087 | 2025 | 2026-01-15 | ALDRIDGE BORDEN & COMPANY PC | $16.71M |
| 324801 | 2024 | 2024-10-15 | Mercer & Associates PC | $11.83M |
| 1879 | 2023 | 2023-10-31 | Mercer & Associates PC | $5.89M |
| 34109 | 2022 | 2022-10-12 | Mercer & Associates PC | $25.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||