By expenditures
| Name | Title | Type |
|---|---|---|
| Les Dragon | SUPERINTENDENT | Auditee |
| Preston Singleton | Managing Shareholder | Auditee |
| Raul Hernandez | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303860 | 2023 | 2024-04-18 | Raul Hernandez & Company PC | $803,873 |
| 25097 | 2022 | 2023-01-23 | Singleton Clark & Company PC | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||