By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Stokes | OWNER | Auditee |
| Justin Gilmore | Superintendent | Auditee |
| Cynthia Munoz | STAFF ACCOUNTANCT | Auditee |
| Alyce Hamman Greer | DIRECTOR OF FINANCE | Auditee |
| Matt Wallace | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372296 | 2025 | 2025-11-18 | ROBERTS MCKENZIE MANGAN & CUMMINGS | $1.32M |
| 338609 | 2024 | 2025-01-17 | Kpm CPAS PC | $1.97M |
| 13372 | 2023 | 2024-01-24 | Kpm CPAS PC | $2.45M |
| 33713 | 2022 | 2023-04-05 | Saas LLC | $4.37M |
| 25832 | 2022 | 2023-02-16 | Schalk & Smith PC | $12.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||