| Name | Title | Type |
|---|---|---|
| Sally Toler | CEO | Auditee |
| Terry Horne | Cpa | Auditee |
| Sally Toler | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357882 | 2025 | 2025-06-03 | Terry Horne CPA | $3.28M |
| 308757 | 2024 | 2024-06-13 | Terry Horne CPA | $2.91M |
| 651 | 2023 | 2023-10-18 | Terry Horne CPA | $3.18M |
| 87352 | 2022 | 2022-10-26 | Terry Horne CPA | $3.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||