By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Lehmann | CHIEF FINANCIAL OFFICER | Auditee |
| Jason Watkins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344292 | 2024 | 2025-02-28 | Watkins Jackson CPAS | $1.89M |
| 343560 | 2024 | 2025-02-24 | Watkins Jackson CPAS | $1.89M |
| 15391 | 2023 | 2024-02-03 | Watkins Jackson CPAS | $2.82M |
| 47897 | 2022 | 2023-03-30 | Watkins Jackson CPAS | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||