By expenditures
| Name | Title | Type |
|---|---|---|
| Roger Dawson | Cfo | Auditee |
| Bruce B Smith JR | SENIOR ADVISOR | Auditee |
| Samuel Latimer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374487 | 2025 | 2025-12-15 | RUSHTON LLC | $14.57M |
| 329371 | 2024 | 2024-11-21 | Rushton LLC | $22.95M |
| 328643 | 2024 | 2024-11-18 | Rushton LLC | $22.95M |
| 5845 | 2023 | 2023-12-08 | J K Boatwright & CO PC | $9.24M |
| 29427 | 2022 | 2023-01-04 | J K Boatwright & CO PC | $965,600 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||