By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Voss | VP of Admin & CFO | Auditee |
| Brian Todd, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365209 | 2025 | 2025-08-28 | Clark Schaefer Hackett & CO | $1.10M |
| 317278 | 2024 | 2024-08-15 | Clark Schaefer Hackett & CO | $1.12M |
| 1367 | 2023 | 2023-10-25 | Clark Schaefer Hackett & CO | $1.11M |
| 46312 | 2022 | 2022-10-18 | Clark Schaefer Hackett & CO | $10.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||