By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Ellis | CSFO | Auditee |
| Donald M. Hartzog | CPA | Auditee |
| Tyler Dunaway | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360499 | 2024 | 2025-06-27 | Carr Riggs & Ingram LLC | $11.13M |
| 311231 | 2023 | 2024-07-01 | Carr Riggs & Ingram | $12.65M |
| 48975 | 2022 | 2023-06-28 | Donald > Hartzog CPA LLC | $14.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||