By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Davenport | Acountant | Auditee |
| Mickey Ellis | Owner | Auditee |
| Heather Carter | Accountant | Auditee |
| John Petty | ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403913 | 2025 | 2026-06-17 | DAVID M ELLIS CPA | $1.11M |
| 347915 | 2024 | 2025-03-25 | David M Ellis CPA | $994,278 |
| 301828 | 2023 | 2024-04-01 | David M Ellis CPA | $966,492 |
| 22551 | 2022 | 2023-03-28 | David M Ellis CPA | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||