By expenditures
| Name | Title | Type |
|---|---|---|
| John Mckee | Controller | Auditee |
| Wesley Ray Parker | VIDE PRESIDENT | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372981 | 2025 | 2025-12-04 | MADDOX & ASSOCIATES APC | $1.40M |
| 321288 | 2024 | 2024-09-26 | Maddox & Associates Apc | $1.39M |
| 306460 | 2023 | 2024-05-16 | Maddox & Associates Apc | $1.39M |
| 28300 | 2022 | 2022-10-19 | Cundiff Rogers & Solt PC | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||