By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Maddox | Partner | Auditee |
| Michael Maddox | Partner | Auditee |
| Beverly Waldrip | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363466 | 2024 | 2025-07-31 | Carr Riggs & Ingram LLC | $5.29M |
| 316405 | 2023 | 2024-07-31 | Carr Riggs & Ingram LLC | $5.21M |
| 41466 | 2022 | 2023-07-30 | Carr Riggs and Ingram LLC | $5.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||