By expenditures
| Name | Title | Type |
|---|---|---|
| John Martin, CPA | Member/Owner | Auditee |
| Julie Pierce | Director Of Accounting & Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411932 | 2025 | 2026-09-24 | HAINES ISENBARGER & SKIBA LLC | $4.49M |
| 369403 | 2024 | 2025-09-30 | Whitinger & Company LLC | $5.01M |
| 320844 | 2023 | 2024-09-25 | Whitinger & Company LLC | $3.51M |
| 1239 | 2022 | 2023-10-25 | Whitinger & Company LLC | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||