By expenditures
| Name | Title | Type |
|---|---|---|
| Gene Morris | Cfo | Auditee |
| Jason Peacock | Partner | Auditee |
| Ramona Dowd | Manager of Accounting and Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398753 | 2025 | 2026-04-15 | MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC | $1.92M |
| 334556 | 2024 | 2024-12-23 | McNair McLemore Middlebrooks & CO LLC | $3.37M |
| 7532 | 2023 | 2023-12-19 | McNair McLemore Middlebrooks & CO LLC | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||