By expenditures
| Name | Title | Type |
|---|---|---|
| Marsha Harold | BUSINESS MANAGER | Auditee |
| Dallas Siler | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 54702 | 2022 | 2023-08-16 | Drs CPA PLLC | $769,581 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54702 | 2022 | 2023-08-16 | 635718 | 2022-002 | Significant Deficiency | - | L |
| 54702 | 2022 | 2023-08-16 | 635717 | 2022-002 | Significant Deficiency | - | L |
| 54702 | 2022 | 2023-08-16 | 59276 | 2022-002 | Significant Deficiency | - | L |
| 54702 | 2022 | 2023-08-16 | 59275 | 2022-002 | Significant Deficiency | - | L |