By expenditures
| Name | Title | Type |
|---|---|---|
| April Mathews | Bookkeeper | Auditee |
| Michael Catlett | MEMBER | Auditee |
| Alexander Sronce | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376599 | 2025 | 2025-12-19 | CATLETT TAX & ACCOUNTING SERVICES INC | $1.23M |
| 333924 | 2024 | 2024-12-19 | Catlett Tax & Accounting Services INC | $1.74M |
| 10920 | 2023 | 2024-01-11 | Catlett Tax & Accounting Services INC | $3.10M |
| 36818 | 2022 | 2022-12-20 | Catlett & Associates LLC | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||