By expenditures
| Name | Title | Type |
|---|---|---|
| Jon Gascoine | Cpa | Auditee |
| Paula Bretz | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371947 | 2025 | 2025-11-10 | CGN CPA PLLC | $4.39M |
| 344666 | 2024 | 2025-03-04 | Cgn CPA PLLC | $4.38M |
| 294811 | 2023 | 2024-03-13 | Cgn CPA PLLC | $3.32M |
| 19778 | 2022 | 2023-03-01 | Cgn CPA PLLC | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||