By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Lacy | CPA | Auditee |
| Grant Miller | Chief Financial Officer | Auditee |
| Dan Tonn | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386676 | 2025 | 2026-02-11 | HANKINS EASTUP DEATON TONN SEAY & SCARBOROUGH LLC | $4.99M |
| 342292 | 2024 | 2025-02-12 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $6.85M |
| 290785 | 2023 | 2024-02-16 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $7.87M |
| 42336 | 2022 | 2023-01-23 | Hankins Eastup Deaton Tonn & Seay PC Cpa's | $7.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||