By expenditures
| Name | Title | Type |
|---|---|---|
| John H. Hatcher | Partner | Auditee |
| Gortria Banks | COO | Auditee |
| Tracy Welch | CFO | Auditee |
| Daniel Moore | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361866 | 2024 | 2025-07-09 | Banks Finley White CPAS | $2.03M |
| 306682 | 2023 | 2024-05-20 | Watkins Uiberall PLLC | $3.82M |
| 38955 | 2022 | 2023-04-26 | Watkins Uiberall PLLC | $2.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306682 | 2023 | 2024-05-20 | 974415 | 2023-003 | Significant Deficiency | - | L |
| 306682 | 2023 | 2024-05-20 | 974414 | 2023-002 | Significant Deficiency | - | B |
| 306682 | 2023 | 2024-05-20 | 974413 | 2023-001 | Significant Deficiency | - | B |
| 306682 | 2023 | 2024-05-20 | 397973 | 2023-003 | Significant Deficiency | - | L |
| 306682 | 2023 | 2024-05-20 | 397972 | 2023-002 | Significant Deficiency | - | B |
| 306682 | 2023 | 2024-05-20 | 397971 | 2023-001 | Significant Deficiency | - | B |