By expenditures
| Name | Title | Type |
|---|---|---|
| Janice Warner | President/Ceo | Auditee |
| Janice Warner | President/CEP | Auditee |
| Janice Warner | PRESIDENT/CEO | Auditee |
| Chris Bailey | Partner | Auditee |
| Donald Wells | President | Auditee |
| David Phillips | Director Of Accounting And Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368468 | 2024 | 2025-09-29 | Wells CPA | $6.15M |
| 354267 | 2024 | 2025-04-22 | Tidwell Group LLC | $1.34M |
| 320696 | 2023 | 2024-09-24 | Wells CPA LLC | $7.71M |
| 304619 | 2023 | 2024-04-26 | Tidwell Group LLC | $1.35M |
| 45581 | 2022 | 2023-09-28 | Wells CPA LLC | $9.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||