By expenditures
| Name | Title | Type |
|---|---|---|
| Morgan Segura | CHIEF FINANCIAL OFFICER | Auditee |
| Chris A Miller, CPA | Partner/Shareholder | Auditee |
| Katie Bouillion | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335432 | 2024 | 2025-01-02 | Darnall Sikes & Frederick CPAS | $1.22M |
| 9758 | 2023 | 2024-01-05 | Darnall Sikes & Frederick CPAS | $1.06M |
| 43629 | 2022 | 2023-01-04 | Darnall Sikes & Frederick CPAS | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||