By expenditures
| Name | Title | Type |
|---|---|---|
| Donny Hanson | Controller | Auditee |
| Bernie Keasler | CHIEF FINANCIAL OFFICER | Auditee |
| Kenzie Nan | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405086 | 2025 | 2026-06-26 | SST ACCOUNTANTS & CONSULTANTS PLLC | $6.49M |
| 359797 | 2024 | 2025-06-25 | Sst Accountants & Consultants PLLC | $5.35M |
| 311159 | 2023 | 2024-06-30 | Sst Accountants & Consultants PLLC | $4.59M |
| 56596 | 2022 | 2023-06-28 | Salmon Sims Thomas & Associates PLLC | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||