By expenditures
| Name | Title | Type |
|---|---|---|
| David Spears | Controller | Auditee |
| John Hill | PARTNER | Auditee |
| John Hill | Director | Auditee |
| Lee Ann Watters | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392303 | 2025 | 2026-03-17 | CHERRY BEKAERT LLP | $5.05M |
| 342230 | 2024 | 2025-02-12 | Cherry Bekaert LLP | $4.78M |
| 295923 | 2023 | 2024-03-19 | Cherry Bekaert LLP | $4.37M |
| 29202 | 2022 | 2023-01-18 | McM CPAS & Advisors LLP | $4.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||