By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Bunting | Controller | Auditee |
| William Mccoy | Shareholder | Auditee |
| Jeff Maddox | Cpa | Auditee |
| Melanie Moe | Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359219 | 2024 | 2025-06-18 | Matthews Cutrer & Lindsay | $845,364 |
| 10170 | 2023 | 2024-01-08 | Maddox & Associates Apc | $844,170 |
| 23611 | 2022 | 2022-12-27 | Maddox & Associates Apc | $843,473 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||