By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Wood | Partner | Auditee |
| Bethany Edwards | Vp - Administration & Finance | Auditee |
| Matt Wood | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378979 | 2025 | 2026-01-05 | ATA PC | $3.80M |
| 328462 | 2024 | 2024-11-14 | Ata PLLC | $1.99M |
| 9029 | 2023 | 2024-01-02 | Ata CPAS + Advisors | $1.50M |
| 44037 | 2022 | 2023-03-30 | Alexander Thompson Arnold PLLC | $4.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||