By expenditures
| Name | Title | Type |
|---|---|---|
| Rana Fatima | Chief Financial Officer | Auditee |
| Michael Randle | CFO | Auditee |
| Jonathan Smith | Partner | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369890 | 2024 | 2025-09-30 | Scott Singleton Fincher & CO | $5.54M |
| 322849 | 2023 | 2024-09-30 | Scott Singleton Fincher & CO PC | $4.20M |
| 50520 | 2022 | 2023-09-28 | Scott Singleton Fincher & CO PC | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||