By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Staples | CHIEF FINANCIAL OFFICER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| Gregg Evans | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362754 | 2025 | 2025-07-22 | Efpr Group Cpa’s PLLC | $6.73M |
| 315650 | 2024 | 2024-07-23 | Efpr Group Cpa's PLLC | $1.39M |
| 1662 | 2023 | 2023-10-30 | Bonadio & CO LLP | $1.10M |
| 31345 | 2022 | 2022-10-20 | Bonadio & CO LLP | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||