| Name | Title | Type |
|---|---|---|
| Marian Florence | Chief Financial Officer | Auditee |
| Marian Florence | CFO | Auditee |
| Tim Rees | PARTNER | Auditee |
| Jon Haderlie | Partner | Auditee |
| Marian Florence | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367965 | 2025 | 2025-09-26 | Larson & Company PC | $6.74M |
| 325970 | 2024 | 2024-10-25 | Larson & Company PC | $7.73M |
| 1492 | 2023 | 2023-10-26 | Larson & Company | $6.95M |
| 45135 | 2022 | 2022-11-03 | Karren Hendrix Stagg Allen and Company | $5.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||