By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Lewis | Assistant Director Of Business And Finance | Auditee |
| Tony Foster | Director of Business and Finance | Auditee |
| Jonathan Dungan | Partner | Auditee |
| Brent Ballard | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403380 | 2024 | 2026-06-09 | JD CPA PLLC | $13.53M |
| 314980 | 2023 | 2024-07-11 | Jd CPA PLLC | $15.44M |
| 24159 | 2022 | 2023-06-11 | Fortenberry & Ballard PC | $10.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||