By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Gibson | CFO | Auditee |
| Nicole Mauk | FINANCE MANAGER | Auditee |
| Jerry Mercer,cpa | OWNER | Auditee |
| Jessica Hudson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360704 | 2024 | 2025-06-30 | Aldridge Borden & Company | $3.50M |
| 309946 | 2023 | 2024-06-25 | Mercer & Associates PC | $4.10M |
| 39721 | 2022 | 2023-06-26 | Mercer & Associates PC | $6.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||