By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Haron | CHIEF FINANCIAL OFFICER | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342285 | 2024 | 2025-02-12 | Clear Trail CPAS | $4.67M |
| 14242 | 2023 | 2024-01-29 | Pauly Rogers and CO PC | $2.78M |
| 21991 | 2022 | 2023-03-14 | Pauly Rogers and CO PC | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||