By expenditures
| Name | Title | Type |
|---|---|---|
| Kristie Newby | Chief Financial Officer | Auditee |
| Michael Arnold | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Kemper | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336015 | 2024 | 2025-01-06 | Jenkins & Kemper Cpa's PC | $8.43M |
| 12805 | 2023 | 2024-01-22 | Jenkins & Kemper Cpa's PC | $10.83M |
| 45192 | 2022 | 2023-01-25 | Jenkins & Kemper Cpa's PC | $9.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||