By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Siewert | Vice President-Finance | Auditee |
| Malcolm Neel, Iii | Partner | Auditee |
| Malcolm E. Neel III Cpa, Cfe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398651 | 2025 | 2026-04-14 | ATA-KY PSC | $11.07M |
| 349058 | 2024 | 2025-03-27 | Ata-Ky Psc | $2.39M |
| 331503 | 2023 | 2024-12-09 | Ata PLLC | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||