By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Nee | Director of Finance | Auditee |
| Terri Pendleton | DIRECTOR OF FINANCE | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338050 | 2024 | 2025-01-15 | Smith Marion | $7.63M |
| 15878 | 2023 | 2024-02-06 | Duguid Gentry & Associates Psc | $6.41M |
| 53504 | 2022 | 2023-02-02 | Duguid Gentry & Associates Psc | $6.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||