By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Christian | Cfo | Auditee |
| Jonathan Smith | Partner | Auditee |
| Jolene Busby | CHIEF FINANCIAL OFFICER | Auditee |
| Tommy Nelson | CPA, AUDITOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372491 | 2025 | 2025-11-24 | SCOTT SINGLETON FINCHER & CO PC | $1.74M |
| 330500 | 2024 | 2024-12-02 | Scott Singleton Fincher & CO PC | $1.94M |
| 5123 | 2023 | 2023-12-04 | Scott Singleton Fincher & Company PC | $2.24M |
| 50067 | 2022 | 2022-12-27 | Scott Singleton Fincher & CO PC | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5123 | 2023 | 2023-12-04 | 579584 | 2023-001 | - | Yes | N |
| 5123 | 2023 | 2023-12-04 | 3142 | 2023-001 | - | Yes | N |
| 50067 | 2022 | 2022-12-27 | 621887 | 2022-003 | - | Yes | N |
| 50067 | 2022 | 2022-12-27 | 621886 | 2022-002 | - | Yes | N |
| 50067 | 2022 | 2022-12-27 | 45445 | 2022-003 | - | Yes | N |
| 50067 | 2022 | 2022-12-27 | 45444 | 2022-002 | - | Yes | N |