By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Moody | Interim Chief Financial Officer | Auditee |
| Clay Braden | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Gattilia | Shareholder | Auditee |
| Preston Singleton | Managing Shareholder | Auditee |
| Chris Valenzuela | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387538 | 2025 | 2026-02-17 | SINGLETON CLARK & COMPANY PC | $2.26M |
| 380811 | 2025 | 2026-01-12 | SINGLETON CLARK & COMPANY PC | $2.26M |
| 334089 | 2024 | 2024-12-20 | Singleton Clark & Company PC | $2.26M |
| 3871 | 2023 | 2023-11-21 | Singleton Clark & Company PC | $3.33M |
| 47781 | 2022 | 2022-10-26 | Singleton Clark & Company PC | $3.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||