By expenditures
| Name | Title | Type |
|---|---|---|
| Jack James | CHIEF OPERATING OFFICER | Auditee |
| Lynn Kroeger | FINANCE OFFICER | Auditee |
| Eric Smith | Senior | Auditee |
| Travis Hardee | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328072 | 2024 | 2024-11-12 | Strickland Hardee PLLC | $1.01M |
| 315888 | 2023 | 2024-07-25 | Strickland Hardee PLLC | $1.11M |
| 38638 | 2022 | 2023-02-09 | Potter & Company PA | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||