By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Outlar | Controller | Auditee |
| Chris Bailey | Cpa | Auditee |
| David Phillips | Director Of Accounting And Finance | Auditee |
| Velma Butler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393670 | 2024 | 2026-03-24 | VELMA BUTLER AND COMPANY LTD | $30.57M |
| 393669 | 2023 | 2026-03-24 | VELMA BUTLER AND COMPANY LTD | $35.04M |
| 56147 | 2022 | 2023-05-02 | Tidwell Group LLC | $1.32M |
| 22980 | 2022 | 2023-01-22 | Velma Butler and Company LTD | $29.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||