By expenditures
| Name | Title | Type |
|---|---|---|
| Denyce Kelly | Director Of Business Services | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383164 | 2025 | 2026-01-21 | CLEAR TRAIL CPAS LLC | $2.06M |
| 334808 | 2024 | 2024-12-26 | Pauly Rogers and CO PC | $5.65M |
| 10879 | 2023 | 2024-01-10 | Pauly Rogers CO PC | $5.24M |
| 57009 | 2022 | 2023-03-24 | Pauly Rogers CO PC | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||