By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Kendrick | Controller | Auditee |
| Daniel Towns | Accounting Manager | Auditee |
| Scott Grier | CPA, Partner | Auditee |
| James J Gary Iii | Shareholder | Auditee |
| James Tait | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405733 | 2025 | 2026-06-30 | DIAMOND CARMICHAEL & GARY P A | $4.10M |
| 352783 | 2024 | 2025-04-04 | Aldridge Borden & Company | $1.62M |
| 309524 | 2023 | 2024-06-21 | Diamond Carmichael & Gary P A | $9.88M |
| 20510 | 2022 | 2023-06-21 | Diamond Carmichael & Gary P A | $6.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||