By expenditures
| Name | Title | Type |
|---|---|---|
| Marcie Williams | Partner | Auditee |
| Shan Depriest | BOOKKEEPER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350824 | 2024 | 2025-03-31 | Ata PC | $2.29M |
| 300635 | 2023 | 2024-03-29 | Ata CPAS + Advisors | $2.32M |
| 20786 | 2022 | 2023-07-24 | Ata CPAS + Advisors PLLC | $2.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||