By expenditures
| Name | Title | Type |
|---|---|---|
| Marco Mckithen | Ceo/Cfo | Auditee |
| Annette Carrar | Cfo | Auditee |
| Mary E Mackrell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384707 | 2025 | 2026-01-30 | LUTZ SELIG & ZERONDA CPAS LLP | $3.48M |
| 371809 | 2024 | 2025-11-05 | LUTZ SELIG & ZERONDA CPAS LLP | $2.74M |
| 330650 | 2023 | 2024-12-03 | Lutz Selig & Zeronda CPAS LLP | $2.18M |
| 17974 | 2022 | 2022-12-14 | Lutz Selig & Zeronda LLP | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||