By expenditures
| Name | Title | Type |
|---|---|---|
| Morgan Browning | Assurance Director | Auditee |
| David Pettyjohn | EXECUTIVE DIRECTOR | Auditee |
| Derrick Lasley | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353938 | 2024 | 2025-04-17 | Harris CPAS PC | $848,071 |
| 297193 | 2023 | 2024-03-25 | Harris CPAS | $876,670 |
| 31556 | 2022 | 2023-05-17 | Harris CPAS | $956,265 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||