By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Johnson | BUSINESS MANAGER | Auditee |
| Tony Matson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327146 | 2024 | 2024-11-04 | Hayden Ross PLLC | $2.95M |
| 1955 | 2023 | 2023-10-31 | Hayden Ross PLLC | $2.64M |
| 27639 | 2022 | 2022-10-31 | Hayden Ross PLLC | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||