By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Seay | Chief Financial Officer | Auditee |
| David Moore | CFO | Auditee |
| Tara Kamp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385151 | 2025 | 2026-02-03 | CLEAR TRAIL CPA'S LLC | $9.17M |
| 340791 | 2024 | 2025-01-31 | Pauly Rogers and CO PC | $14.39M |
| 292885 | 2023 | 2024-02-29 | Pauly Rogers and CO PC | $14.30M |
| 25296 | 2022 | 2023-02-14 | Pauly Rogers & CO PC | $16.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||