By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Moats | COO | Auditee |
| Dan Jones | FINANCE DIRECTOR | Auditee |
| Brenda Morgan | Owner, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353505 | 2024 | 2025-04-14 | Morgan and Associates LLC | $7.94M |
| 291393 | 2023 | 2024-02-21 | Morgan and Associates LLC | $5.27M |
| 37851 | 2022 | 2023-02-15 | Morgan and Associates LLC | $4.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||