| Name | Title | Type |
|---|---|---|
| Cindy Jones | CFO | Auditee |
| Rodney Dellinger | Partner | Auditee |
| Tammy Geis | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 80 | 2023 | 2023-10-05 | Davidson Holland Whitesell & CO PLLC | $1.60M |
| 38584 | 2022 | 2022-10-20 | Davidson Holland Whitesell & CO | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||