By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Kreller | Finance Director | Auditee |
| Genevieve John | FINANCE/HR DIRECTOR | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381946 | 2025 | 2026-01-15 | DONHAM & ASSOCIATES CPA LLC | $5.90M |
| 342380 | 2024 | 2025-02-13 | Donham & Associates CPA LLC | $6.42M |
| 12941 | 2023 | 2024-01-22 | Donham & Associates CPA LLC | $5.75M |
| 53210 | 2022 | 2022-12-20 | Donham & Associates CPA LLC | $5.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||