By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Miller | Chief Financial Officer | Auditee |
| Gina Throckmorton | COO/CFO | Auditee |
| Alex Barr | SHAREHOLDER/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371692 | 2025 | 2025-11-03 | ANDERSON LARKIN & CO PC | $4.47M |
| 314450 | 2024 | 2024-07-03 | Anderson Larkin & CO PC | $6.94M |
| 307165 | 2023 | 2024-05-24 | Anderson Larkin & CO PC | $6.43M |
| 11072 | 2023 | 2024-01-11 | Anderson Larkin & CO PC | $6.43M |
| 38634 | 2022 | 2023-01-04 | Anderson Larkin & CO PC | $4.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||