| Name | Title | Type |
|---|---|---|
| Evan Grant | SENIOR ACCOUNTANT II | Auditee |
| Tony Smith | Audit Partner | Auditee |
| Lisa Roberson | FINANCE DIRECTOR | Auditee |
| Jeff Brown | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359513 | 2024 | 2025-06-23 | Ashley Brown & Smith Cpa's P A | $3.84M |
| 310328 | 2023 | 2024-06-27 | Ashley Brown & Smith Cpa's P A | $15.33M |
| 20545 | 2022 | 2023-06-29 | Ashley Brown & Smith Cpa's P A | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||