By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Larkins | CHIEF FINANCIAL OFFICER | Auditee |
| Brian Todd, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359729 | 2025 | 2025-06-24 | Clark Schaefer Hackett & CO | $9.15M |
| 310497 | 2024 | 2024-06-27 | Clark Schaefer Hackett & CO | $8.67M |
| 1479 | 2023 | 2023-10-26 | Clark Schaefer Hackett & CO | $2.73M |
| 39016 | 2022 | 2022-10-20 | Clark Schaefer Hackett & CO | $839,000 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||