By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Preston | Chief Financial Officer | Auditee |
| Donna Vaskelis | CHIEF FINANCIAL OFFICER | Auditee |
| Courtney Mcfarland | Partner | Auditee |
| Bruce D. Norling | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392482 | 2025 | 2026-03-18 | AAFCPAS INC | $1.15M |
| 343655 | 2024 | 2025-02-25 | Aafcpas INC | $1.52M |
| 290643 | 2023 | 2024-02-15 | Bruce D Norling CPA PC | $1.18M |
| 18997 | 2022 | 2022-12-20 | Bruce D Norling CPA PC | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||