By expenditures
| Name | Title | Type |
|---|---|---|
| Gabe Leatherwood | Cfo | Auditee |
| Jonathan Smith | Partner | Auditee |
| Juan Santana | CPA | Auditee |
| Wayne Vaughn | CHIEF FINANCIAL OFFICER | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402294 | 2025 | 2026-05-27 | SCOTT SINGLETON FINCHER & CO PC | $3.87M |
| 353114 | 2024 | 2025-04-09 | Scott Singleton Fincher & CO PC | $4.38M |
| 292257 | 2023 | 2024-02-26 | Scott Singleton Fincher & CO PC | $4.66M |
| 27828 | 2022 | 2023-02-20 | Scott Singleton Fincher & CO PC | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||