By expenditures
| Name | Title | Type |
|---|---|---|
| Cherie Duffy | CHIEF FINANCIAL OFFICER | Auditee |
| Harold Mayes | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 1215 | 2023 | 2023-10-24 | Agler & Gaeddert Chartered | $953,656 |
| 53806 | 2022 | 2023-01-03 | Agler & Gaeddert Chartered | $971,431 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||