By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Stanford | Chief Financial Officer | Auditee |
| Kallen Vaden | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Nathan White | Shareholder | Auditee |
| Dane Legg | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387511 | 2025 | 2026-02-17 | SINGLETON CLARK & COMPANY PC | $14.09M |
| 384330 | 2025 | 2026-01-29 | SINGLETON CLARK & COMPANY PC | $14.09M |
| 327934 | 2024 | 2024-11-11 | Singleton Clark & Company PC | $23.00M |
| 6257 | 2023 | 2023-12-12 | Lott Vernon & Company PC | $29.17M |
| 18952 | 2022 | 2022-12-01 | Lott Vernon & Company | $23.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||