By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Cordell Ehrich | Cfo | Auditee |
| Jay States | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393678 | 2025 | 2026-03-24 | S&B CPA'S & ASSOCIATES PLLC | $3.48M |
| 349652 | 2024 | 2025-03-28 | S&b CPA & Associates PLLC | $4.24M |
| 297155 | 2023 | 2024-03-25 | S & B CPAS and Associates PLLC | $6.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||