By expenditures
| Name | Title | Type |
|---|---|---|
| James Simmons | Chief Finance Officer | Auditee |
| Ray Wiseman | GENERAL MANAGER | Auditee |
| Abby Bailey | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343786 | 2024 | 2025-02-25 | Bailey CPA LLC | $28.92M |
| 307385 | 2023 | 2024-05-28 | Bailey CPA LLC | $2.63M |
| 294722 | 2023 | 2024-03-12 | Bailey CPA LLC | $29.61M |
| 174187 | 2022 | 2023-03-29 | Bailey CPA LLC | $1.95M |
| 27422 | 2022 | 2023-03-29 | Bailey CPA LLC | $30.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||