By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Logan | Chief Financial Officer | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378960 | 2025 | 2026-01-05 | CLEAR TRAIL CPAS | $3.73M |
| 327390 | 2024 | 2024-11-05 | Pauly Rogers and CO PC | $3.56M |
| 1378 | 2023 | 2023-10-25 | Pauly Rogers and CO PC | $5.34M |
| 48318 | 2022 | 2022-10-17 | Pauly Rogers and CO PC | $9.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||