By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Mathis | Audit Manager | Auditee |
| Marla Holloman | Finance Officer | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360735 | 2024 | 2025-06-30 | Dga Psc | $2.36M |
| 6853 | 2023 | 2023-12-15 | Duguid Gentry & Associates Psc | $2.16M |
| 54009 | 2022 | 2023-01-12 | Duguid Gentry & Associates Psc | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||