By expenditures
| Name | Title | Type |
|---|---|---|
| Julius Bass | Chief Financial Officer | Auditee |
| Tyrone James | Partner | Auditee |
| Jonathan Dungan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402572 | 2025 | 2026-05-29 | JD CPA PLLC | $4.05M |
| 365899 | 2024 | 2025-09-09 | Jd CPA PLLC | $4.42M |
| 315567 | 2023 | 2024-07-22 | Jd CPA PLLC | $4.81M |
| 45375 | 2022 | 2023-08-16 | Jd CPA PLLC | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||