By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Gervais | Finance Director | Auditee |
| Douglas Leatham | OWNER | Auditee |
| Douglas R. Leatham, CPA | FINANCE DIRECTOR | Auditee |
| Ivan Tutov | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345975 | 2024 | 2025-03-13 | Sanders Walsh & Eaton Cpa's LLC | $3.82M |
| 292669 | 2023 | 2024-02-28 | Douglas R Leatham Certified Public Accountant | $1.47M |
| 21142 | 2022 | 2022-11-30 | Douglas R Leatham CPA | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||