By expenditures
| Name | Title | Type |
|---|---|---|
| Natalie Dennis | CFO | Auditee |
| Kelly Hughes | CONTROLLER | Auditee |
| Tom Dingus | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357269 | 2024 | 2025-05-28 | Dza PLLC | $18.00M |
| 305949 | 2023 | 2024-05-09 | Dingus Zarecor & Associates PLLC | $18.00M |
| 23440 | 2022 | 2023-06-07 | Dingus Zarecor & Associates PLLC | $19.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||