By expenditures
| Name | Title | Type |
|---|---|---|
| Travis Berends | Contracted Finance | Auditee |
| Travis Berends | CONTROLLER | Auditee |
| Charles Rinkey | CPA | Auditee |
| Ahmed Ali | EXECUTIVE DIRECTOR | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390652 | 2025 | 2026-03-06 | THOMAS & COMPANY CPA PA | $1.56M |
| 339076 | 2024 | 2025-01-21 | Thomas & Company CPA P A | $1.71M |
| 299264 | 2023 | 2024-03-28 | Thomas & Company CPA PA | $1.74M |
| 24613 | 2022 | 2023-03-23 | Chuck Rinkey LTD | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||