By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Heldman | Owner | Auditee |
| R.d. Tolliver | Director of Finance | Auditee |
| Jessica Heldman | SENIOR AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349793 | 2024 | 2025-03-28 | Jessica Heldman CPA | $2.48M |
| 299681 | 2023 | 2024-03-28 | Perry & Associates CPAS A C | $4.33M |
| 35936 | 2022 | 2023-03-30 | Perry & Associates CPAS A C | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||