By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Lacy | CPA | Auditee |
| Bill Johnston, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Dan Tonn | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329817 | 2024 | 2024-11-25 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $8.42M |
| 3558 | 2023 | 2023-11-17 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $10.03M |
| 31281 | 2022 | 2022-11-26 | Hankins Eastup Deaton Tonn & Seay PC Cpa's | $9.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||