| Name | Title | Type |
|---|---|---|
| Connie Lucht | Finance office | Auditee |
| Taylor Mathis | Audit Manager | Auditee |
| James Owen | GENERAL MANAGER | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363116 | 2024 | 2025-07-28 | Dga Psc | $2.21M |
| 315358 | 2023 | 2024-07-17 | Duguid Gentry & Associates Psc | $2.43M |
| 20140 | 2022 | 2023-08-13 | Duguid Gentry & Associates Psc | $1.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||