By expenditures
| Name | Title | Type |
|---|---|---|
| Chaney Block | CHIEF FINANCIAL OFFICER | Auditee |
| Sylvester Henry | DIRECTOR OF FINANCE | Auditee |
| Roby Thomas | CPA | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349871 | 2024 | 2025-03-28 | Thomas & Company CPA PA | $8.63M |
| 314914 | 2023 | 2024-07-11 | Thomas & Company CPA PA | $6.16M |
| 45524 | 2022 | 2023-07-17 | Thomas and Company CPA PA | $5.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||