By expenditures
| Name | Title | Type |
|---|---|---|
| Dalton Sizemore | Finance Officer | Auditee |
| Zachary Bruner | STAFF ACCOUNTANT | Auditee |
| Jimmy Hall | FINANCE OFFICER | Auditee |
| Russell Upchurch | STAFF ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399125 | 2025 | 2026-04-20 | ALLEN & ASSOCIATES PLLC | $2.09M |
| 332510 | 2024 | 2024-12-13 | Allen & Associates PLLC | $2.49M |
| 305577 | 2023 | 2024-05-06 | Shad J Allen CPA PLLC | $4.12M |
| 21451 | 2022 | 2023-03-30 | Shad J Allen CPA PLLC | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||