By expenditures
| Name | Title | Type |
|---|---|---|
| Jerry Mercer | OWNER | Auditee |
| Cheryl Smith | CEO | Auditee |
| Scott Grier | CPA, Partner | Auditee |
| Jordan Gibbs | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361115 | 2024 | 2025-06-30 | Aldridge Borden & Company PC | $2.16M |
| 310447 | 2023 | 2024-06-27 | Mercer & Associates | $2.85M |
| 50863 | 2022 | 2023-06-26 | Mercer & Associates | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||