By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Tristan | DIRECTOR OF FINANCE | Auditee |
| Todd Pruitt | Partner | Auditee |
| Gary Saunders | MANAGING MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360894 | 2024 | 2025-06-30 | Pattillo Brown & Hill LLP | $114.16M |
| 307812 | 2023 | 2024-05-31 | Saunders & Associates PLLC | $117.24M |
| 49501 | 2022 | 2023-06-27 | Saunders & Associates PLLC | $106.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||