By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Smith | Partner | Auditee |
| Juan Santana | CPA | Auditee |
| Sue Rathbun | CHIEF FINANCIAL OFFICER | Auditee |
| Randa Haywood | CONTROLLER | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363044 | 2024 | 2025-07-25 | Scott Singleton Fincher & CO PC | $8.84M |
| 292266 | 2023 | 2024-02-26 | Scott Singleton Fincher & CO PC | $10.62M |
| 32181 | 2022 | 2023-02-19 | Scott Singleton Fincher & CO PC | $10.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||