By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Garrison | Cfo | Auditee |
| Dianna Casper | CHIEF FINANCIAL OFFICER | Auditee |
| Scott Scarborough | Cpa | Auditee |
| Dan Tonn | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386841 | 2025 | 2026-02-11 | HANKINS EASTUP DEATON TONN SEAY & SCARBOROUGH LLC | $5.54M |
| 342415 | 2024 | 2025-02-13 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $5.78M |
| 290282 | 2023 | 2024-02-13 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $8.23M |
| 43176 | 2022 | 2023-02-03 | Hankins Eastup Deaton Tonn & Seay PC Cpa's | $8.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||