By expenditures
| Name | Title | Type |
|---|---|---|
| Tiana Landry | CHIEF FINANCIAL OFFICER | Auditee |
| Tracie Neffendorf | CPA | Auditee |
| Kimberly Roach | Shareholder | Auditee |
| Emily Falcon | Director Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376171 | 2025 | 2025-12-18 | ARMSTRONG VAUGHAN & ASSOCIATES | $1.24M |
| 327362 | 2024 | 2024-11-05 | Armstrong Vaughan & Associates | $940,107 |
| 12205 | 2023 | 2024-01-18 | Armstrong Vaughan & Associates PC | $2.99M |
| 49481 | 2022 | 2023-02-13 | Neffendorf & Blocker PC | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||