By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Davis | Shareholder | Auditee |
| Michael Rodgers | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342063 | 2024 | 2025-02-11 | Jaynes Reitmeier Boyd & Therrell PC | $2.62M |
| 294614 | 2023 | 2024-03-12 | Jaynes Reitmeier Boyd & Therrell PC | $3.26M |
| 22067 | 2022 | 2023-02-15 | Jaynes Reitmeier Boyd & Therrell PC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||