By expenditures
| Name | Title | Type |
|---|---|---|
| Cheyenne Garmon | Director Of Finance | Auditee |
| Cheyenne Perry | FINANCE DIRECTOR | Auditee |
| Jeff Sprowles | CPA | Auditee |
| Joseph Montgomery | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380185 | 2025 | 2026-01-08 | MONTGOMERY AND COMPANY PLLC | $6.39M |
| 331413 | 2024 | 2024-12-09 | Montgomery & Company P LLC | $7.50M |
| 6108 | 2023 | 2023-12-11 | Montgomery & Company P LLC | $7.71M |
| 42255 | 2022 | 2022-11-29 | Wise Buckner Sprowles & Associates PLLC | $4.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6108 | 2023 | 2023-12-11 | 580312 | 2023-002 | Significant Deficiency | - | B |
| 6108 | 2023 | 2023-12-11 | 580311 | 2023-001 | Material Weakness | - | N |
| 6108 | 2023 | 2023-12-11 | 3870 | 2023-002 | Significant Deficiency | - | B |
| 6108 | 2023 | 2023-12-11 | 3869 | 2023-001 | Material Weakness | - | N |