By expenditures
| Name | Title | Type |
|---|---|---|
| Rosaland Rathbun | CONTROLLER | Auditee |
| Michael W Green | OWNER | Auditee |
| Michael Green | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365295 | 2024 | 2025-08-29 | Michael W Green CPA | $13.00M |
| 333371 | 2023 | 2024-12-18 | Michael W Green CPA | $12.45M |
| 16563 | 2022 | 2023-03-29 | Michael Green CPA | $8.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||