By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Hines | Assurance Partner | Auditee |
| Adrian Cook | CSFO | Auditee |
| Jerry Mercer | OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360554 | 2024 | 2025-06-29 | Aldridge Borden & Company PC | $3.68M |
| 307638 | 2023 | 2024-05-30 | Mercer & Associates PC | $3.94M |
| 40293 | 2022 | 2023-03-28 | Mercer & Associates PC | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||