By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Moore | Partner | Auditee |
| Carrie Pratchard | FINANCE MANAGER | Auditee |
| Courtney W. Moore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351123 | 2024 | 2025-03-31 | Ellis & Moore PLLC | $1.62M |
| 8959 | 2023 | 2024-01-01 | Ata CPAS + Advisors PLLC | $1.71M |
| 36372 | 2022 | 2023-05-17 | Ata CPAS + Advisors | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||