By expenditures
| Name | Title | Type |
|---|---|---|
| Josh White | Cfo | Auditee |
| Jana Moulton | CHIEF FINANCIAL OFFICER | Auditee |
| Denise, Keene | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383026 | 2025 | 2026-01-21 | DENISE M KEENE CPA | $5.72M |
| 328762 | 2024 | 2024-11-18 | Denise M Keene CPA | $7.07M |
| 10713 | 2023 | 2024-01-10 | Denise M Keene CPA | $7.13M |
| 22712 | 2022 | 2022-11-28 | Denise M Keene CPA | $8.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||