By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Windham | Chief Executive Officer | Auditee |
| Connie Smallwood | PARTNER | Auditee |
| Mark Windham | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411031 | 2025 | 2026-09-15 | HEARD MCELROY & VESTAL LLC | $2.58M |
| 358643 | 2024 | 2025-06-12 | Heard McElroy & Vestal LLC | $2.48M |
| 316263 | 2023 | 2024-07-30 | Heard McElroy & Vestal LLC | $2.67M |
| 54643 | 2022 | 2023-08-08 | Heard McElroy & Vestal LLC | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||