By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Herren | Chief Financial Officer | Auditee |
| Rob Seay | CPA | Auditee |
| Dan Tonn | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386897 | 2025 | 2026-02-12 | HANKINS EASTUP DEATON TONN SEAY & SCARBOROUGH LLC | $4.42M |
| 342740 | 2024 | 2025-02-18 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $3.80M |
| 290545 | 2023 | 2024-02-15 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $4.66M |
| 51615 | 2022 | 2023-01-25 | Hankins Eastup Deaton Tonn & Seay PC Cpa's | $6.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||