By expenditures
| Name | Title | Type |
|---|---|---|
| Shawna Smith | Manager | Auditee |
| John Simmons | Partner | Auditee |
| John Simmons | MEMBER | Auditee |
| Ken Neher | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368746 | 2025 | 2025-09-29 | Larson Gross Assurance PLLC | $5.29M |
| 368739 | 2024 | 2025-09-29 | Larson Gross PLLC | $5.19M |
| 294571 | 2023 | 2024-03-11 | Larson Gross PLLC | $5.06M |
| 24402 | 2022 | 2022-11-08 | Homchick Smith & Associates PLLC | $5.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||