By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Roberson | Finance Director | Auditee |
| Clint Brown | Owner | Auditee |
| Brent Ballard | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389474 | 2025 | 2026-02-27 | BROWN CPA PLLC | $3.81M |
| 348467 | 2024 | 2025-03-26 | Brown CPA PLLC | $3.86M |
| 299051 | 2023 | 2024-03-28 | Fortenberry & Ballard PC | $3.74M |
| 73875 | 2022 | 2023-03-22 | Fortenberry & Ballard PC | $6.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||