By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Hendrix | Deputy Ceo | Auditee |
| Juan Santana | CPA | Auditee |
| Rene Mendiola | CHIEF FINANCIAL OFFICER | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371278 | 2024 | 2025-10-24 | SCOTT SINGLETON FINCHER & CO | $3.96M |
| 304315 | 2023 | 2024-04-24 | Scott Singleton Fincher & CO PC | $2.93M |
| 30039 | 2022 | 2023-05-22 | Scott Singleton Fincher & CO PC | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||