By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Stevison, CPA | PARTNER | Auditee |
| Steven Roberson, CPA | AUDIT DIRECTOR | Auditee |
| Donna Hicks | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329691 | 2024 | 2024-11-25 | Kelley Galloway Smith Goolsby Psc | $1.06M |
| 689 | 2023 | 2023-10-16 | Kelley Galloway Smith Goolsby Psc | $1.06M |
| 28798 | 2022 | 2023-03-08 | Strothman & Company | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329691 | 2024 | 2024-11-25 | 1088404 | 2024-003 | - | - | P |
| 329691 | 2024 | 2024-11-25 | 1088403 | 2024-002 | - | - | P |
| 329691 | 2024 | 2024-11-25 | 1088402 | 2024-001 | Material Weakness | - | E |
| 329691 | 2024 | 2024-11-25 | 511962 | 2024-003 | - | - | P |
| 329691 | 2024 | 2024-11-25 | 511961 | 2024-002 | - | - | P |
| 329691 | 2024 | 2024-11-25 | 511960 | 2024-001 | Material Weakness | - | E |