| Name | Title | Type |
|---|---|---|
| Nelson Fleet | CPA | Auditee |
| Carl Schultz | Management Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364864 | 2024 | 2025-08-25 | Fleet Firm | $928,701 |
| 314557 | 2023 | 2024-07-08 | Fleet Firm | $928,099 |
| 15841 | 2022 | 2024-02-06 | Fleet Firm | $912,095 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||