By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Salazar | CHIEF FINANCIAL OFFICER | Auditee |
| Dan Tonn | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341956 | 2024 | 2025-02-11 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $9.82M |
| 290911 | 2023 | 2024-02-16 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $15.72M |
| 43819 | 2022 | 2023-02-05 | Hankins Eastup Deaton Tonn & Seay PC Cpa's | $16.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||