By expenditures
| Name | Title | Type |
|---|---|---|
| William Edwards | Chief Financial Officer | Auditee |
| Jonathan Dungan | Dungan | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388441 | 2025 | 2026-02-22 | JD CPA PLLC | $7.54M |
| 345163 | 2024 | 2025-03-07 | Jd CPA PLLC | $6.55M |
| 15691 | 2023 | 2024-02-05 | Jd CPA PLLC | $5.65M |
| 26014 | 2022 | 2023-02-12 | Jd CPA PLLC | $7.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||