By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Dotson | TREASURER | Auditee |
| Matt Wood | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295799 | 2023 | 2024-03-19 | Ata CPAS + Advisors | $3.46M |
| 34477 | 2022 | 2023-06-26 | Ata CPAS + Advisors PLLC | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||