By expenditures
| Name | Title | Type |
|---|---|---|
| Leigh Miller | Interim CFO | Auditee |
| Jonathan Smith | Partner | Auditee |
| Dewayne Hagans | CFO | Auditee |
| Juan Santana | CPA | Auditee |
| Dewayne Hagans | CFO | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344284 | 2024 | 2025-02-28 | Scott Singleton Fincher & CO PC | $5.44M |
| 304349 | 2023 | 2024-04-24 | Scott Singleton Fincher & CO PC | $5.61M |
| 35313 | 2022 | 2023-05-24 | Scott Singleton Fincher & CO PC | $4.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||