By expenditures
| Name | Title | Type |
|---|---|---|
| Diana Wolfe | Chief Financial Officer | Auditee |
| Leah Beth Moore | CHIEF FINANCIAL OFFICER | Auditee |
| Danny Woods | Shareholder - President | Auditee |
| Jarrod Bryant | Audit Partner | Auditee |
| Dixie Johnson | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380580 | 2025 | 2026-01-09 | BOLINGER SEGARS GILBERT AND MOSS LLP | $1.64M |
| 329451 | 2024 | 2024-11-22 | Bolinger Segars Gilbert & Moss LLP | $1.91M |
| 3622 | 2023 | 2023-11-17 | Bolinger Segars Gilbert & Moss LLP | $4.70M |
| 46759 | 2022 | 2022-11-17 | Brown Graham & Company PC | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||