| Name | Title | Type |
|---|---|---|
| Lauri Denney | CHIEF FINANCIAL OFFICER | Auditee |
| Terry Sodders | PARTNER, CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343735 | 2024 | 2025-02-25 | Aiken & Sanders INC Ps | $2.46M |
| 295645 | 2023 | 2024-03-18 | Aiken & Sanders INC Ps | $2.37M |
| 17241 | 2022 | 2023-02-09 | Aiken & Sanders INC Ps | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||