By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Mathis | Audit Manager | Auditee |
| Diane, Winters | Finance Officer | Auditee |
| Jacqueline Nance | PARTNER | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384619 | 2025 | 2026-01-30 | DGA P S C | $3.33M |
| 340730 | 2024 | 2025-01-31 | Dga Psc | $5.08M |
| 289339 | 2023 | 2024-02-07 | Duguid Gentry & Associates Psc | $3.92M |
| 48821 | 2022 | 2023-01-02 | Alford Nance Jones & Oakley LLP | $3.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||