By expenditures
| Name | Title | Type |
|---|---|---|
| William Huling | CHIEF FINANCIAL OFFICER | Auditee |
| Jay Shirah | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335381 | 2024 | 2025-01-02 | Garland Williams & Associates PC | $3.51M |
| 10823 | 2023 | 2024-01-10 | Robert Baker and Associates CPAS | $3.61M |
| 19006 | 2022 | 2023-01-18 | Robert Baker & Associates CPAS | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||