By expenditures
| Name | Title | Type |
|---|---|---|
| Gayle Fuqua | CHIEF FINANCIAL OFFICER | Auditee |
| Trey Rowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332717 | 2024 | 2024-12-16 | Bolinger Segars Gilbert & Moss LLP | $2.00M |
| 3212 | 2023 | 2023-11-15 | Bolinger Segars Gilbert & Moss LLP | $3.00M |
| 41610 | 2022 | 2022-11-30 | Bolinger Segars Gilbert & Moss LLP | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||