| Name | Title | Type |
|---|---|---|
| Stephanie Titus | Director of Finance | Auditee |
| David Rollins | CFO | Auditee |
| Tom Dingus | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353980 | 2024 | 2025-04-18 | Dza PLLC | $60.35M |
| 302883 | 2023 | 2024-04-08 | Dingus Zarecor & Associates PLLC | $33.13M |
| 32533 | 2022 | 2023-05-15 | Dingus Zarecor & Associates PLLC | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||