By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Prater | CFO | Auditee |
| Grant Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355858 | 2024 | 2025-05-08 | Mauldin and Jenkins LLC | $5.33M |
| 302786 | 2023 | 2024-04-08 | Mauldin & Jenkins CPAS and Advisors | $4.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||