| Name | Title | Type |
|---|---|---|
| Lonnie Rice | Chief Financial Officer | Auditee |
| Ashley Horn, C.p.a. | COMPTROLLER | Auditee |
| Allen Bryant, C.P.A. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334541 | 2024 | 2024-12-23 | Johnston & Bryant Certified Public Accountants | $10.83M |
| 9197 | 2023 | 2024-01-03 | Johnston & Bryant CPAS | $22.21M |
| 249630 | 2022 | 2022-11-02 | Johnston & Bryant Certified Public Accountants | $14.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||