By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Guy | DIRECTOR | Auditee |
| Robert Procaccini | President | Auditee |
| Chris Knopik | Principal | Auditee |
| Roby Thomas | Cpa | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353388 | 2024 | 2025-04-11 | Thomas & Company CPA PA | $1.00M |
| 11704 | 2023 | 2024-01-16 | Clftonlarsonallen LLP | $1.31M |
| 55551 | 2022 | 2023-07-24 | Cliftonlarsonallen LLP | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||