By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Pollock | Ceo | Auditee |
| Lee Ann Watters | PRINCIPAL | Auditee |
| Roy W. Hunter Cpa | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403120 | 2025 | 2026-06-05 | ROY W HUNTER CPA PLLC | $2.53M |
| 336515 | 2024 | 2025-01-08 | Roy W Hunter CPA PLLC | $2.75M |
| 2566 | 2023 | 2023-11-08 | Roy W Hunter CPA PLLC | $3.00M |
| 46837 | 2022 | 2022-10-19 | McM CPAS & Advisors LLP | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||