By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Smith | Partner | Auditee |
| Juan Santana | CPA | Auditee |
| Erwin Hancock | Chief Finanical Officer | Auditee |
| Todd Pruitt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391679 | 2025 | 2026-03-12 | WHITLEY PENN LLP | $4.92M |
| 365232 | 2024 | 2025-08-29 | Scott Singleton Fincher & CO | $5.30M |
| 293442 | 2023 | 2024-03-04 | Scott Singleton Fincher & CO PC | $8.41M |
| 57318 | 2022 | 2023-03-16 | Pattillo Brown & Hill LLP | $6.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||