By expenditures
| Name | Title | Type |
|---|---|---|
| Pam Shaw | Chief Finance Officer | Auditee |
| Brad Hough | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352284 | 2024 | 2025-04-01 | Reliant CPA PA Dba Powell and Jones CPA | $4.41M |
| 324050 | 2023 | 2024-10-07 | Reliant CPAS Dba Powell and Jones CPA | $1.42M |
| 54148 | 2022 | 2023-04-23 | Powell and Jones CPA | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||