By expenditures
| Name | Title | Type |
|---|---|---|
| Jimmy Hall | Finance Director | Auditee |
| Gertrude Smith | FINANCIAL ASSISTANT | Auditee |
| Brenda Morgan | Owner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346228 | 2024 | 2025-03-14 | Morgan and Associates LLC | $4.92M |
| 291166 | 2023 | 2024-02-20 | Morgan and Associates LLC | $3.93M |
| 34021 | 2022 | 2023-02-22 | Morgan and Associates LLC | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||