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 |
|---|---|---|---|---|
| 363138 | 2025 | 2025-07-28 | Maddox & Associates Apc | $1.02M |
| 311237 | 2024 | 2024-07-01 | Maddox & Associates Apc | $1.09M |
| 306461 | 2023 | 2024-05-16 | Maddox & Associates Apc | $1.09M |
| 28547 | 2022 | 2022-10-19 | Cundiff Rogers & Solt PC | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||