By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Barkley | Cheif Financial Officer | Auditee |
| Denise, Keene | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386304 | 2025 | 2026-02-09 | MONTGOMERY AND COMPANY PLLC | $10.33M |
| 330887 | 2024 | 2024-12-04 | Denise M Keene CPA | $10.72M |
| 12815 | 2023 | 2024-01-22 | Denise M Keene CPA | $14.92M |
| 42017 | 2022 | 2022-11-21 | Denise M Keene CPA | $16.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||